PLT.DTL / ASSURE
Corrective Actions
The closed loop between a finding and its fix — tracked to verified completion, not just marked done.
PLT.DTL.01 / WHY IT MATTERS
What Corrective Actions changes.
Business Benefits
- Findings closed with evidence, not a checkbox
- Recurrence tracked, so the same issue isn't fixed twice
- Overdue actions surfaced on the AI Audit Assistant, not lost in a spreadsheet
Key Capabilities
- Corrective-action plans linked to their originating finding
- Verification workflow before an action is marked closed
- Overdue-action recommendations on the AI Audit Assistant
PLT.DTL.02 / IN PRACTICE
How a team actually uses it.
Example Use Case
An auditor's finding generates a corrective action automatically, and the audit isn't marked resolved until the fix is verified, not just claimed.
PLT.DTL.03 / RELATED MODULES
More from Assure, and beyond.
Internal Audit
The full audit lifecycle — universe, planning, fieldwork, findings, and follow-up — in one workspace your auditor can access directly.
View moduleIssue & Incident Management
Findings and incidents assigned to an owner and tracked against regulatory notification deadlines, from detection to closure.
View moduleEvidence Management
Continuous evidence collection from the systems you already run, held to an immutable, cryptographically timestamped standard.
View module
PLT.DTL.04 / GET STARTED
Ready to put Corrective Actions to work?
Book a walkthrough, or see how every module fits into one platform.