workflow
Remediation Delivery
Deliver one corrective action against a finding and capture the evidence it produces. Validation and closure approval happen on the finding’s own workflow, where every action raised against it is judged together.
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
- controls
- department
- operations
- lineOfDefense
- operate
Details
- teams
- operations
- domains
- controls
- standards
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:controls-remediation-delivery
- releaseId
- sha256:04df19c0c95bd14c82c4aacf6bfad3aef0aae95bf227e9a9324752e13b9d6fcc
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-remediation-delivery
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-RISK-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:04df19c0c95bd14c82c4aacf6bfad3aef0aae95bf227e9a9324752e13b9d6fcc