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Close out findings

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HR Policy Assistant · owned by Tomas Berg, People Services Digital · reviewed 11 Sept 2026 · answers are recorded against this review
Secure by design
7171/ 100
ceiling 90 once every finding is closed
0 closed0 accepted as gaps13 open
0 of 13 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 packPeople Services Digital uploaded these against this review
The architecture as it now standsEvidenced and builtAccepted gapStill open
12 components · 13 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 gaps9 open
13 findings still open. Evidence closes a finding; anything the team cannot change is accepted as a gap with an approver and a review date.