Findings
6 total findings
5
Open Findings
5
Overdue
4
High / Critical
0
Recently Closed
Findings by Status
Closed
1
Open Findings by Risk Rating
Medium
1
High
2
Critical
2
| Finding | Risk | Status | ||
|---|---|---|---|---|
Incomplete Vendor Due Diligence | High | In Progress | ||
Contract Renewal Monitoring Gaps | Medium | Open | ||
Terminated Employee Access Not Removed | Critical | Open | ||
Privileged Account Inventory Deficiencies | Critical | In Progress | ||
Shared Privileged Accounts Without Session Logging | High | Open | ||
Minor Gap in Compliance Register Coverage | Low | Closed |