Overview
The remediation review add-on provides a full remediation process.
It automatically gathers all the pending remediation orders and launch a remediation process to enforce their termination.
The remediation review process can be configured to be launched on a regular basis (daily, weekly, …), a final validation step by a compliance officer can be activated
This remediation process is provided by default with a manual remediation order sent to the repository technical owner. Remediation down to target systems can also be automated by installing on top of the add-on integration add-ons such as the ServiceNow add-on.
In any case, management interfaces are provided and compliance reports are automatically generated.
Once the add-on installed, a full documentation is available in the sub-directory librarycontribsbw_remediationreview in your Brainwave GRC project.
Revision History
version 1.3
Compatible with 2017R3
version 1.2
Initial version
| File | Version | Minimum Product Version | Download |
|---|---|---|---|
| bw_remediationreview_1.3.7744.facet | 1.3 | 2017 R2 | Login to Download |
| bw_remediationreview_1.2.7130.facet | 1.2 | 2017 R2 | Login to Download |
| bw_remediationreview_1.0.7051.facet | 1.0 | 2017 R1 SP1 | Login to Download |
