Written for Administrators to look up the names
Finding
A gap or failure that needs fixing. Usually raised by a failed assurance activity, and linked to the risk it leaves exposed.
Raised by an assurance activity. Linked to a risk. Resolved by remediation actions.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | FND-0077 | FND-0071 |
activity | reference to x_irm_activity | Activity that raised it | ASA-1215 | ASA-1163 (automated indicator, August) |
risk | reference to x_irm_risk | Risk left exposed | RSK-0101 | RSK-0093 |
title | string | Short description | Q3 access review not completed for the Tracking Portal | Backup failure alerts were not reaching the on-call engineer |
severity | choice | Low, medium, high or critical | High | Medium |
state | choice | Open, in remediation or closed | Open | In remediation |