Cybervergent
Ongoing Compliance

Close compliance gaps

Use the gap dashboard to prioritize by severity and exposure, assign remediation with owners and dates, govern accepted risk with time-bound exceptions, and confirm closure.

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Close compliance gaps

Overview

Work down open gaps with prioritized remediation and governed exceptions.

Step-by-step

  1. 1 Open the initiative overview and review 'Potential Loss' and 'Remediation Status' to size the work and the exposure.
  2. 2 Expand gaps by severity and start with Critical and High, where the cost and impact are largest.
  3. 3 On a gap, choose 'Start Remediation', set the plan, owner, and target date, then submit.
  4. 4 Where a gap cannot be fixed now, choose 'Request Exception', add the justification, duration, and approvers, and submit it for sign-off.
  5. 5 Confirm remediated gaps move to closed and exceptions show approved in the 'Exception Register'.
  6. 6 Watch the remediation status cards trend down and report progress to leadership.
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