Identify and escalate IT compliance issues and remediation requirements

Trigger: An IT compliance audit, automated monitoring alert, or security scan detects a potential deviation from IT policies or regulatory requirements.

1. Detect potential IT compliance deviation
2. Validate the finding against compliance frameworks
3. Assess risk severity and business impact
4. Draft remediation requirements and deadlines
5. Escalate the issue to relevant IT and risk owners
6. Secure acknowledgment of remediation responsibility

Outcome: The compliance issue is validated, risk-assessed, and escalated to the appropriate owners with clearly defined remediation requirements.