Evidence Validation
Records: 3
| ID | Recommendation | Action | Validator Name | Validator Role | Tested At | |
|---|---|---|---|---|---|---|
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1 | Strengthen ICT project governance | Issue revised ICT governance framework | Priya Menon | Internal Auditor | 2026-10-22 11:00 |
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2 | Strengthen ICT project governance | Train project boards on stage-gate governance | Priya Menon | Internal Auditor | 2026-11-14 10:00 |
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3 | Improve benefits realisation tracking | Implement benefits realisation framework | Priya Menon | Internal Auditor | 2027-01-24 14:00 |