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.