Build remediation plan

Build a timeline for actions to perform on the ground of the gap, risk and LOE analysis

Final decisions regarding priorities taken in consideration with:

The initial project scope.

  • Initial goals.
  • Budget.
  • Resources.
  • People involved and responsible.

Priorities for high risk gaps.

Provide for longer periods of time for actions ranked high LOE (Level of effort).

Agree final remediation plan.

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