Close out findings

Google Cloud

Field Service Portal · owned by Mara Lindqvist, Drives Services Digital · reviewed 15 Sept 2026 · answers are recorded against this review

Secure by design

4141/ 100

ceiling 92 once every finding is closed

0 closed0 accepted as gaps19 open

0 of 19 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 packDrives Services Digital uploaded these against this review

12.2 3.10 3.12 16.10 AP-3 CAT-2 - fsp-terraform-apply-r15.log

6.3 - iap-admin-console-enabled.json

8.9 - org-log-sink-export.tf

11.4 REL-3 - backup-vault-restore-2026-09-12.md

cx-1 AP-2 CAT-1 - analytics-decommission-CR-8842.md

COST-4 - budget-and-labels.json

OPS-4 - runbooks-index.md

MBSS-1 - mbss-conformance-r15.md

12.2 3.12 - architecture-v1.5-draft.png

REL-5 - sap-interconnect-retry-proposal.md

PERF-3 - cdn-rollout-plan-q4.md

AP-1 - shared-database-note.md

The architecture as it now standsEvidenced and builtAccepted gapStill open

21 components · 24 flows

0 built0 gaps17 open

19 findings still open. Evidence closes a finding; anything the team cannot change is accepted as a gap with an approver and a review date.