Gap Closure Verification
Re-test a sample of “closed” findings to confirm the control change holds under real operating conditions.
Marked closed does not mean fixed. We sample remediations claimed complete in the last review cycle, re-perform the control test, and document whether compensating measures still work after staff turnover or system releases. Findings arrive as a verification matrix with reopen recommendations where evidence fails.
What is included
- Stratified sample of closed findings by severity
- Re-performance of control tests with ops owners
- Evidence quality scoring for each sampled item
- Reopen and re-remediate recommendations