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Simple Corrective Action Plan (CAP) Template
Corrective Action Plan (CAP) Template To Course Correct
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Archived Issues

Issue
Issue Description
Root Cause
Date Identified
Method of Identification
Team Responsible
Status
1
1 star review
First one star review of app
​
1/4/22
Dev Ops
Customer Experience
Archived
2
Employees accessing confidential info
Employees able to get around security protocol to access customer info
​
1/20/22
Employee Disclosure
Back End
Archived
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