Assessing Corporate Cybersecurityintermediate
Place the following steps in the correct sequence for managing a discovered compliance gap through to verified remediation:
Answer
Record the finding and supporting evidence, Assess the finding's risk level and urgency, Assign an owner and corrective action plan, Verify the remediation and retain completion evidence
Explanation
### The order
1. **Record the finding and supporting evidence.** A clear record establishes what was observed and prevents the issue from becoming a vague concern.
2. **Assess its risk and urgency.** The organization needs to understand likely impact and time pressure before deciding priority.
3. **Assign an owner and corrective action.** Named responsibility turns the assessment into work that can be tracked.
4. **Verify the change and retain evidence of completion.** Follow-up checks whether the action addressed the gap and creates a record for later review.
### The concept
Remediation is a lifecycle. If an organization assigns work before describing the finding, owners may act on different assumptions. If it closes a finding without verification, it may mistake activity for effectiveness.
### Terms
- **Verification**: Checking that a corrective action was completed and that it addresses the intended issue.
### Remember
Document, prioritize, assign, then verify.
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