Worksheet

Finding-to-action roadmap

A roadmap template that carries each audit finding through five columns: business risk wording, urgent or strategic class, dependencies, owner with rough budget, and completion evidence. A findings report becomes a tracked plan.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Turn a Software Audit into an Improvement Roadmap”, www.gullysystem.com/blog/how-to-turn-a-software-audit-into-an-improvement-roadmap