Remediation Health Retainer
Monthly sampling of program metrics and closed-item verification so gap closure does not drift between audits.
For fintechs running continuous remediation after an exam or internal audit wave. Each month we sample new closures, spot-check one program theme (ownership, evidence quality, or aging), and deliver a short health note. Hours and sample size are confirmed in writing before the retainer starts.
What is included
- Monthly sample of newly closed findings
- One rotating program-theme deep dive
- Aging and reopen trend snapshot
- Quarterly steering summary