Remediation Roadmap

A prioritised action plan, in waves, to close your gaps.

Includes: Actions by priority

Turns your gaps into a dated remediation plan: actions in waves by priority, each with an owner, a deadline and the evidence it will produce, and a plain warning when the people you have cannot hold the dates. You set the horizon and constraints; you receive a roadmap you can follow and report on.

Columns of the register

ActionEvidence it producesRequirementCurrent statePriorityWaveOwnerStartDue date

1
Linked to requirements
Every action closes an identified gap.
2
In waves
Actions grouped in successive waves.
3
Scheduled
Owner, start and due date for each action.

What you provide

Deliverable — Its title, its author and its structure are yours: they steer what is written.
The gaps to close — From a gap assessment you select above, or listed here.
Time and means — They set the dates, and how demanding each action can be.