Typical workflow
01Failed check triggers action
02Assign owner
03Attach evidence
04Manager signs off
Features
Corrective Actions
Close the loop when a check fails.
Failed checks can become tracked corrective actions with severity, owner, due date, evidence and manager sign-off.
What teams can do
Capture issue, immediate action and optional root cause.
Assign owners and due dates so issues do not drift.
Export closed and overdue actions as part of EHO evidence.
Corrective Actions