Remediation Register
Every open gap, owned and dated
The register turns your assessment’s gaps into tasks. Each has the fix in plain words, the section of the Act behind it, an owner, a due date and a status, and shows the evidence state of the control it closes.
| Ref | Task | Severity | Owner | Due | Evidence state |
|---|---|---|---|---|---|
| TSK-001 | Ask for marketing consent separately from the order, with the box unticked | Critical | A. Mehta | Overdue | In progress |
| TSK-002 | Sign data terms with each courier and logistics partner | High | R. Shah | 13 May 2027 | Not started |
| TSK-003 | Offer customers a simple way to delete their account | Medium | Unassigned | 13 May 2027 | Not started |
| TSK-004 | Publish a contact for data questions and grievances | High | A. Mehta | Done | In place ยท self-declared |
01How it behaves
- Due dates come from the law. Critical gaps are due within 30 days. Others are due on the date their duty takes effect, or in 90 days once that date has passed. You can change any of them.
- Grouped by when. Tasks are shown under “Do now” and each commencement date, with closed tasks last.
- Closing a task updates the assessment. The control is recorded as in place, self-declared, and you are taken straight to attach evidence for it.
- Overdue work surfaces. Overdue tasks appear on the workspace overview, and on the monitor with Continuous Assurance.
- A history. Every change is recorded in the account’s activity, with who made it and when.
Part of DPDP Remediation.