---
title: [OR] [PM] [P2] [T] [L] Remediation Action Tracker
description: [OR] [PM] [P2] [Appendix] [L] Remediation Action Tracker
---

[Operational Resilience](https://blog.bcm-institute.org/operational-resilience)

# [\[OR\] \[PM\] \[P2\] \[T\] \[L\] Remediation Action Tracker](https://blog.bcm-institute.org/operational-resilience/or-pm-p2-appendix-l-remediation-action-tracker)

 Written by [Moh Heng Goh](https://blog.bcm-institute.org/operational-resilience/author/moh-heng-goh) | Aug 28, 2026, 4:07:13 AM

### Implement Phase Appendices

These appendices provide practical templates, checklists, registers, and implementation tools to support the five stages of the **Implement Phase**:

The templates should be adapted to reflect the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and operational resilience maturity.

#### Appendix L:  Remediation Action Tracker

 

| **Action Ref** | **Finding / Lesson** | **CBS** | **Risk Rating** | **Corrective Action** | **Owner** | **Target Date** | **Interim Control** | **Status** | **Retest Required** |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| **RA-001** |   |   |   |   |   |   |   |   |   |
| **RA-002** |   |   |   |   |   |   |   |   |   |
| **RA-003** |   |   |   |   |   |   |   |   |   |

 

##### **L.1 Suggested Status**

##### **L.2 Closure Requirements**

An action should normally be closed only when:

#### "Implement" Phase of the OR Planning Methodology

| **Identify Critical Business Services** | **Map Inter-connection and Inter-dependencies** | **Set Impact Tolerance** | **Conduct Scenario Testing** | **Improve Lessons Learned** |   |
| --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |   |

#### More Information About Blended Learning OR-5000 \[BL-OR-5\] or OR-300 \[BL-OR-3\]

Contact our course consultant colleagues to learn more about our blended learning program and about the next course's schedule.  They are the BL-OR-3 Blended Learning OR-300 Operational Resilience Implementer and the BL-OR-5 Blended Learning OR-5000 Operational Resilience Expert Implementer.

 

|  |  |  |
| --- | --- | --- |
|  |  |  |
|  | If you have any questions, click to contact us. |  |
|  |  |  |

 

[View full post](https://blog.bcm-institute.org/operational-resilience/or-pm-p2-appendix-l-remediation-action-tracker)

```json
{
  "@context" : "http://schema.org",
  "@type" : "BlogPosting",
  "author" : {
    "@type" : "Person",
    "name" : "Moh Heng Goh"
  },
  "dateModified" : "2026-08-29T11:20:34.434Z",
  "datePublished" : "2026-08-28T04:07:13Z",
  "headline" : "[OR] [PM] [P2] [T] [L] Remediation Action Tracker",
  "image" : {
    "@type" : "ImageObject",
    "height" : 400,
    "url" : "https://3893111.fs1.hubspotusercontent-na1.net/hubfs/3893111/Appendix%20Morepost/Implement%20Phase%20Appendix%20Morepost/%5BOR%5D%20%5BPM%5D%20%5BT%5D%20%5BP2%5D%20Appendix%20L.jpg",
    "width" : 400
  },
  "mainEntityOfPage" : "https://blog.bcm-institute.org/operational-resilience/or-pm-p2-appendix-l-remediation-action-tracker",
  "publisher" : {
    "@type" : "Organization",
    "logo" : {
      "@type" : "ImageObject",
      "height" : 60,
      "url" : "/hs/hsstatic/content_shared_assets/static-1.4092/img/default-amp-logo.png",
      "width" : 60
    },
    "name" : "Operational Resilience"
  }
}
```