20 May 2026 5 min read Assessment
A remediation plan is your roadmap and your evidence of intent — how to make it credible.
Elements
- Each gap with an owner and a due date.
- The control to implement and how it will be evidenced.
- Risk-based sequencing.
Show progress
Auditors respond well to a plan with demonstrable progress. 'In progress with dates' beats 'unaddressed'.
Keep it live
Update status as you close gaps so the plan always reflects reality.
This is an educational explainer. For the canonical regulation reference, see the dedicated Assessment page — or run an assessment to see how it applies to your product.