Risk Assessment
RA-05Track mitigation actions to closure
How Leela would run itQuarterly · status with each quarterly compliance report; escalation on a missed date
From the policy libraryThe requirement
Each assessment ends with the actions needed to bring residual risk to an acceptable level, each with an owner and a date. Actions are tracked to closure, reported quarterly, and escalated when they miss their date.
- Applies
- Tell Leela about your company to see whether this applies.
- Status
- Setup needed
Tell Leela how you handle it today, or hand it over: see what’s next.
The work
Keep the mitigation list with owner, date, and status; report it quarterly; open an issue for any action that slips.
What Leela keepsThe evidence this obligation leaves, as the work happens
Listed from the policy libraryContents
- 01Mitigation trackerAction, owner, due date, status, closure evidence
Evidence
Mitigation tracker
Risk Assessment §7
1
of 1 record
The work and the records come from this obligation in the policy library.