Eliminate inconsistent responses and missing documentation by assigning predefined remediation tasks to your compliance team. Predefined action plan templates cover standard strategies such as Mitigate, Transfer, Accept, or Avoid, so that every control failure follows a proven protocol. By replacing manual task creation with standardized workflows, you maintain a structured framework for corrective actions and a reliable, audit-ready trail for every gap.
Where: This change applies to Lightning Experience in Enterprise, Unlimited, and Developer editions where Risk Management is enabled.
How: From the Tasks related list on a Risk record, click New Plan.