Remediation Tracker & Corrective Action (CAPA) Manager

Track audit findings and CAPA action items with automated SLA aging countdowns (P0 to P3). Monitor resolution rates and export executive closure reports.

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How to Use Remediation Tracker & Corrective Action (CAPA) Manager

  1. Log audit findings from VAPT, RBI inspections, internal audits, or DPDP reviews.
  2. Assign priority tiers (P0 Blocker, P1 Critical, P2 High, P3 Medium) with target resolution dates.
  3. Monitor overdue SLA alerts and update workflow status (Open, In Progress, Verification, Closed).
  4. Export the CAPA Closure Report for executive committees and external auditors.

Managing Vulnerability Remediation SLAs

Statutory bodies like CERT-In and RBI enforce strict closure timelines for critical vulnerabilities (typically within 7 to 15 calendar days of discovery).

Frequently Asked Questions

What is CAPA in compliance auditing?
CAPA stands for Corrective and Preventive Actions, a formal framework for identifying root causes of audit non-conformities and implementing permanent controls to prevent recurrence.