Issues & Remediation: Days Open, Ageing Buckets and the Closure Rate
This lesson is part of the course
In this lesson
You age every compliance issue against the report date, sort open issues into 0-30 / 31-60 / 61-90 / 90+ buckets with IFS, and report the closure rate and the open issues older than 60 days.
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Lessons in this course
- The Obligations Register: Sources, Owners, Frequencies & Next Due Dates Locked
- Inherent Risk: Likelihood × Impact with Scoring Scales Locked
- Residual Risk: Control Effectiveness, Residual Scores & Rating Bands Locked
- The 5×5 Heat Map: Counting Risks per Cell and Colouring the Zones Locked
- Risk Appetite: Limits per Category, Escalation Flags & a Filtered Escalation List Locked
- Privacy Deadlines: Data-Subject Requests and the 72-Hour Breach Clock Locked
- Issues & Remediation: Days Open, Ageing Buckets and the Closure Rate Locked
- Key Risk Indicators: 12-Month Trends, Traffic Lights, Sparklines & a Board Summary Locked