Actions
Turn the gaps you find into tracked work that never slips through the cracks.
An action is a task with an owner, a due date, a priority and a status. Whenever your programme surfaces something that needs doing — a control gap, an audit finding, a review recommendation — you raise an action so the work is captured, assigned and followed through to completion.
What every action carries
- Owner — the person responsible for getting it done.
- Due date — when it needs to be complete.
- Priority — so the most important remediation rises to the top.
- Status — track progress from open through to completed.
Raise them where the work comes from
Create an action on its own, or raise one straight from a risk, an audit finding or a management review. Actions link back to the record they came from, so corrective and remediation work stays connected to the reason it exists.
Raise the action
Create it standalone, or from a risk, audit finding or review.
Assign and prioritise
Set the owner, due date and priority so everyone knows what matters.
Track to completion
Update the status as work progresses and close it when done.
Works with
- Audits — turn findings into corrective actions.
- Risk Register — track the mitigations that reduce each risk.
- Incidents — capture the follow-up work after an incident.