workflow
Control Remediation Retest and Closure
Runs on the existing control item. Verify remediation readiness, independently retest the changed control, evaluate sustained results, and approve a supported closure decision. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- coso-ic
- iia-2024
- nist-800-53
- sox
- sourceTemplateId
- workflow-library:audit-control-remediation-retest-closure
- releaseId
- sha256:2d7c4ef7a6506c25a1118c35d23604ec2b4d5f4bd6fb36a294f266c562987ccd
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=audit-control-remediation-retest-closure
- capabilities
- control-remediation-retest-closure
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-17
- UC-AUDIT-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:2d7c4ef7a6506c25a1118c35d23604ec2b4d5f4bd6fb36a294f266c562987ccd