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Corrective Action

Also known as: CAR, Corrective Action Request

Recorded response to a non-conformity or audit finding, describing the root cause, the remediation, the owner, and the evidence that closure has been verified.

Written by Askara Solutions editorial team · Updated

A corrective action is what an organisation does when something is found wanting. Clause 10.2 of ISO 27001 requires it, and every external audit finishes by issuing a list of findings that have to be closed before the next surveillance visit. The discipline is not just about fixing the immediate symptom; it is about understanding why the symptom occurred, addressing the underlying cause, and proving that the fix held.

A useful corrective action record captures four things. The non-conformity itself, written specifically enough to be actionable rather than generic. A root-cause analysis that explains why the issue was possible, not just how it manifested. The remediation plan with a named owner and a target date. And the verification evidence demonstrating that the action was implemented and is operating as intended. The last step is where most organisations stop too early: closing a finding because someone said it was done, rather than because the evidence shows it.

Corrective actions tend to cluster. If an internal audit raises the same finding twice in adjacent cycles, the root-cause analysis was probably symptom-level rather than systemic. The Askara Solutions agent tracks the trend, ties each corrective action to the relevant ISMS clause and risk, and surfaces patterns so the management review can ask whether the response process itself needs to change rather than the individual fix.

Related terms

  • Information Security Management System

    The documented set of policies, procedures, and accountability that an organisation uses to manage information-security risk over time.

  • Audit Trail

    Chronological record of system events, user actions, and changes to data or configuration, retained in a form that can be replayed by an auditor or investigator to reconstruct what happened.

  • ISO 27001

    International standard that defines the requirements for an information security management system (ISMS), including risk assessment, control selection, and management review.

  • Risk Register

    The single source of truth recording every identified risk, its assessment, the control treatment chosen, the owner, and the review date.