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Features
Feature

Remediation Tracking

Convert findings and questionnaire gaps into owned remediation work. Track status, due dates, and attach evidence when complete.

Turn gaps into tasks, with proof attached.

Workflow

How It Works

Evaluator-level mechanics behind this feature and how it becomes verifiable proof.

01
Findings and gaps become owned tasks
Findings and gaps become owned tasks with due dates
02
Attach evidence on completion for a
Attach evidence on completion for a defensible trail
03
Exportable remediation plans and status histories
Exportable remediation plans and status histories

Capabilities

At a Glance

Feature-specific context: outcomes, outputs, and where it fits.

Used For
SOC 2 • CMMC • Security reviews
Outcomes
Close gaps predictably • Prove progress to buyers and auditors • Reduce “we’ll fix later” drift
Exports & Records
Remediation plan export • Task audit logs
Technical Notes
Findings and gaps become owned tasks with due dates • Attach evidence on completion for a defensible trail • Exportable remediation plans and status histories
Sharing and Controls
Pair outputs with Trust Center tiers so you control what’s shared and preserve access logs.
What you can show reviewers
Artifacts reviewers recognize, plus sample previews of structure.
Plans
Included in
ContinuousSecurity OpsResilienceCommand
See pricing and plan details.

Integrations

Connect systems to keep governance grounded

Integrations keep evidence and ownership tied to reality so governance stays defensible.

Browse Integrations

FAQ

FAQ

Common questions from buyers and reviewers.

What does a reviewer actually receive?
Common outputs include: Remediation plan export; Task audit logs.
Where does this feature fit?
Teams use it for SOC 2, CMMC, Security reviews. The goal is to reduce back-and-forth by tying work to evidence, approvals, and clear history.
What outcome should I expect?
Close gaps predictably Prove progress to buyers and auditors
Do you auto-share content externally?
No. Drafts and shared materials are human-reviewed. You control what's shared and what stays internal.
Next step
Want a walkthrough focused on this feature?
Bring a reviewer request. We'll map the workflow end-to-end.
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