Corrective Action Plan
What is Corrective Action Plan?
A documented set of steps to address audit findings, control deficiencies, or non-conformities, including timelines and responsible parties.
Terms that appear alongside corrective action plan
Each of these is named in at least one of the same controls as corrective action plan. The number is how many controls name both.
- remediation 2 shared controls
- audit 2 shared controls
- finding 2 shared controls
- fips 2 shared controls
- security controls 2 shared controls
- nist 2 shared controls
Frameworks that govern corrective action plan
What the standards actually require on corrective action plan
Requirements naming corrective action plan across 6 standards, quoted from the control text.
The IRS Office of Safeguards conducts continuous oversight of FTI safeguarding through structured reports + on-site reviews + assessments.
IRSPub1075-OfficeOfSafeguards-OnSite-Review-SAR-SDSR-SCSEM-POAM-CAP-Audit-FTI-Compliance · IRS Office of Safeguards Reviews + On-Site Safeguard Review + Safeguard Activity Report (SAR) + Safeguard Security Report (SSR) + SCSEM + Plan of Action and Milestones (POA&M) + Corrective Action Plan (CAP) →When a substantial product hazard is identified, firms usually undertake a voluntary corrective action plan or consent agreement covering the hazard description, public and distribution-chain notice, product identification, interim instructions, cause, remedy...
us-consumer-product-safety-act-cpsc-manufacturer-and-importer-duties::REC-CAP · Agree and carry out a corrective action plan that notifies, removes and remedies →Where an actual adverse impact could not be brought to an end or its extent adequately minimised by the Article 11 measures, the company shall as a last resort refrain from entering into new or extending existing relations with the partner concerned and, where...
eu-csddd-directive-eu-2024-1760::Art 11(7) · Last resort: refraining from new relations, temporary suspension and termination (actual impacts) →A provider registered for any class assessed by certification undergoes a mid-term certification audit by an approved quality auditor starting within 18 months of the start of its registration period (or later if the Commissioner allows), covering the Core mod...
australia-ndis-provider-registration-rules-2018::s13B · Rules s 13B Mid-term certification audit within 18 months →Identical in substance to IS.I.OR.225: root cause and contributing factors identified, a corrective action plan defined and the correction demonstrated to the authority's satisfaction within the agreed period.
easa-part-is-information-security-in-aviation::IS.D.OR.225 · IS.D.OR.225 Response to findings notified by the competent authority →CMS may revoke a currently enrolled provider's or supplier's enrollment and any provider or supplier agreement for noncompliance with the enrollment requirements without a corrective action plan (including unpaid user fees and failure to supply requested docum...
us-medicare-provider-and-supplier-enrollment-42-cfr-part-424-subpart-p::424.535(a) · Avoid the grounds on which CMS revokes enrollment: the denial grounds plus misuse of the billing number, abuse of billing privileges, failure to report changes, failure to document or give access, False Claims Act judgments, Treasury-referred debt, improper prescribing, billing from non-compliant locations and the other listed conduct →Questions people ask about corrective action plan
What is Corrective Action Plan?
Why is Corrective Action Plan important for compliance?
Which compliance frameworks address Corrective Action Plan?
Where can I learn more about Corrective Action Plan?
See how Corrective Action Plan applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.