classify deficiencies and drive them to validated closure across severity rating against the org rubric, corrective action plans naming the evidence that will close each one, compensating controls carrying exposure meanwhile, exceptions with a named approver and an expiry date, aging and escalation of overdue items, repeat and aggregated findings, and closure validation that confirms the control operates rather than that the ticket resolved. use for finding remediation, deficiency classification, exception registers, compensating control decisions, and overdue remediation escalation.
