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Glossary › Issue Tracking
What is Issue Tracking?
Issue tracking captures compliance gaps, failed controls, audit findings, and vendor issues in a structured workflow. It assigns ownership, due dates, and remediation steps. In TPRM, issue tracking provides transparency into unresolved vendor problems.
FAQs
Why is issue tracking important?
It ensures issues are resolved rather than forgotten.
Can issue tracking be automated?
Yes, many systems notify stakeholders automatically.
Do regulators review issue logs?
In many sectors, yes.
Responsible-AI TPRM Guide
Discover how risk teams apply AI responsibly to reduce third-party blind spots and stay audit-ready across global regulations.