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remediation plan

Hi,

I would like to get some idea on writing a  short remediation plan from the experts. i need help with headings to include in  template either in word, excel or powerpoint but, excel preferred.

For example, I have a RACI chart that is blank(roles are not assigned for several tasks) and i have identified that as a gap, now as a remediation , the solution would be to have raci assign responsibilities to specific roles to close the gaps, I just want a simple document template on remediation, never authored it so  I am bit confused. You can briefly illustrate with your own scenario so that I ll get the idea.

Thanks in advance.
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techEverest
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techEverest
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techEverestAuthor Commented:
Thanks a bunch, this is helpful.
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SunBowCommented:
Thanx, and                     ***   Good  Fortune   ***
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