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The Remedy Phase is designed to
correct any compliance issues that arise during the Assess Phase, as
well as to strengthen the commitment of personnel to ownership of
solutions to compliance issues through the following steps:
· Presentation of approved
segments of the Assessment to appropriate personnel
· An in-depth explanation of the
analysis process involved in identification of compliant and
non-compliant policies
· Encourage "buy-in" for
utilization of modified processes to correct issues
· Gain commitment to Assessment
and Recommendation time-lines
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