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Based on your findings, you can now recommend appropriate corrective actions and controls. You can assign them to 1 or more individuals with a due date.

Once you have added all the corrective actions to be done as part of the incident investigation, you can now submit the report for approval. The designated authorities are notified on the report submission and will either approve or reject based on their review.

If they reject the investigation report, you will receive a notification along with the reason for rejection.

You can proceed to “Step 5: Review and Closure” only after all approvals are obtained from authorized users in "Step 4".