Remediation review process

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.

version 1.3

Compatible with 2017R3

version 1.2

Initial version