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Close out findings

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IT Service Desk Assistant · owned by Aisha Khan, IS Service Management · reviewed 25 Aug 2026 · answers are recorded against this review
Secure by design
7474/ 100
ceiling 91 once every finding is closed
0 closed0 accepted as gaps12 open
0 of 12 findings answered
Evidenceany file
Drop evidence hereAny file: an applied plan, a configuration export, a test result from the running environment.or click to choose one
The team’s evidence packIS Service Management uploaded these against this review
The architecture as it now standsEvidenced and builtAccepted gapStill open
12 components · 14 flows
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
0 built0 gaps11 open
12 findings still open. Evidence closes a finding; anything the team cannot change is accepted as a gap with an approver and a review date.