Written for Administrators to look up the names
Remediation action
A task that closes a finding, with an owner and a due date. A finding closes only when its actions are done and the control passes a retest.
Belongs to one finding.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | RMA-0140 | RMA-0133 |
finding | reference to x_irm_finding | Finding it resolves | FND-0077 | FND-0071 |
action | text | What will be done | Complete the overdue review and remove the 14 stale accounts | Route backup failure alerts to the on-call rota |
owner | reference to auth_user | Who will do it | Product Manager, Tracking | Platform Engineering Lead |
due | date | Due date | 2026-10-21 | 2026-10-31 |
state | choice | Not started, in progress, done | In progress | Done, awaiting retest |