Issues & action plans

Track issues from control gaps, audit findings, compliance gaps and risk mitigation — and the action plans that remediate them.

Issues

5 open

Action-plan SLA breached

no plan within deadline

Action plans overdue

past target date

Issues closed

fully remediated

ID	Issue	Source	Severity	Action plans	Action-plan SLA	Status
ISS-001	Tier-1 cloud provider exit plan is stale and untested Marcus Allen · raised 06 Nov 2025	Audit finding	High	73% 1/2 closed	Met	In progress
ISS-002	Data-subject-request control is overdue and ineffective Inès Tremblay · raised 15 Jan 2026	Control gap	Medium	None yet	199d overdue	Action planning
ISS-003	ICT risk-management framework not integrated with enterprise risk Marcus Allen · raised 02 Apr 2026	Compliance gap	High	30% 0/1 closed	Met	Open
ISS-004	Critical third-party concentration exceeds risk appetite Marcus Allen · raised 04 Apr 2026	Risk mitigation	Critical	10% 0/1 closed	Met	In progress
ISS-005	Impact-tolerance review cadence not evidenced Daniel Okafor · raised 24 Sep 2024	Audit finding	Medium	100% 1/1 closed	Met	Closed
ISS-006	Safeguarding account reconciliation is manual and error-prone Aisha Mensah · raised 28 May 2026	Standalone	Low	None yet	52d overdue	Open