Account Lead Action Plan
Consolidated Remediation Tracking Across All Pillars
12
Open Gaps
5
Past Due
8
Completed
High Priority Gaps (Score < 1)
| Pillar / Checkpoint | Gap Identified & Suggested Action | Action Plan (Account Lead) | Owner | Closure Date | Status | Score |
|---|---|---|---|---|---|---|
|
People 1.2 Training logs maintenance |
Gap: Physical logs missing for 20% of new hires. Suggested: Implement digital sign-off portal. |
0.4 | ||||
|
Process & Ops 3.1 Standard Operating Procedures (SOP) |
Gap: SOPs for Exception Handling not reviewed since 2022. Suggested: Annual review cycle implementation. |
0.0 | ||||
|
Risk & Control 4.2 Business Continuity Plan (BCP) |
Gap: BCP drill for 'Work from Home' scenario not tested this quarter. Suggested: Schedule desktop simulation. |
0.2 |