Consolidated Remediation Strategy
| Pillar / Checkpoint | Identified Gap Read-only | Corrective Action Plan | Owner | Target Date | Status |
|---|---|---|---|---|---|
|
People 1.1 Skill Matrix Maintenance |
30% of team members in North America haven't updated matrices in 6 months. | ||||
|
People 2.1 Succession Planning |
No clear successor identified for Tech Lead role in APAC. | ||||
|
Risk & Control 3.2 Access Management |
Leaver access Revocation taking > 24 hours. |