Open Remediation under Risk to follow the work created from mitigation decisions. Each plan remains linked to its risk and parent demand.
Review delivery
The register shows status, deadline, responsible person, effort, related risk, owners and creation date. Select a plan to read its description and implementation challenges, manage authorised assignments and inspect supporting evidence or comments.
Use the due-date controls to set or revise a deadline with its required justification. The history records those scheduling changes. Search and immediate filters help isolate overdue work, missing dates or ownership gaps.
Follow the lifecycle
View status explains the plan's current stage and available management actions. An open plan can require validation before it becomes completed. A responsible person must be assigned, and the configured risk-management roles govern completion and review.
Completed plans are read-only; reopening has stricter administrative permissions. Completing a risk-assessment demand does not automatically complete the delivery plans created from it.