Readiness workspace
Internal tracking only
Remediation action register
The institution's own tracked remediation work, raised from readiness findings but independent of them: action states never alter the findings, and nothing here files, certifies or signs anything off with HESA.
Open
1
Overdue
1
Blocked
0
High priority
1
Closed (30 days)
1
All actions (2)
Raise new actions from eligible findings on the workspace's remediation queue. Every change is attributed and recorded on the audit trail.
| Action | Status | Priority | Owner team | Target date | Open |
|---|---|---|---|---|---|
Structural issue — Engagement action-0001 · from rehearsal-0001 · structural:Engagement:mandatory-entity-engagement-has-no-records | acknowledged | blocker | registry | 2026-06-03 | Open |
Entity Engagement was not emitted action-0002 · from rehearsal-0001 · coverage:Engagement:not-emitted | closed | high | data-management | — | Open |
Showing 1–2 of 2