nahisaho Remediation Plan
Phased remediation with milestones and accountability.
Use This Skill When
- Creating corrective action plans for identified gaps.
- Building phased remediation roadmaps.
- Assigning remediation owners and deadlines.
Workflow
- Prioritize gaps from gap analysis (Critical → High → Medium → Low).
- Define remediation actions for each gap.
- Assign owner and deadline per action.
- Create phased roadmap (Immediate / 30-day / 90-day / Next audit cycle).
- Define success criteria for each remediation.
- Save plan to files.
Deliverables
results/remediation-plan.md: phased plan with milestones.
Quality Gates
- Critical/High gaps addressed in first remediation phase.
- Each action has owner + deadline + success criteria.
- Milestones are realistic and sequenced.
- Budget/resource requirements estimated.
If any gate fails: identify the issue, fix, and re-validate.
Gotchas
- Critical ギャップの remediation 期限を「次回監査まで」にしてはならない。Immediate（即時）または30日以内を指定
- 成功基準は「実装した」ではなく「証拠が収集可能な状態」まで含めること
- remediation オーナーが退職・異動した場合の引き継ぎ手順も定義しておくこと
Validation Loop
- 是正計画を生成
- チェック: 優先順位、オーナー+期限+成功基準、フェーズ妥当性
- 不合格なら修正
- ユーザー承認後のみ完了 ⏸️