Findings
Security findings from your assessments, with severity and remediation guidance.
Demonstration data — not a real security assessment. The customer portal shows the application experience; live data appears when integrations are connected.
| Finding | Category | Severity | Status | Due | Owner |
|---|---|---|---|---|---|
| No AI acceptable-use policy | AI Security | Critical | Open | 2026-10-15 | Security Lead |
| MFA not enforced for admins | Identity | High | In Progress | 2026-10-22 | IT Admin |
| DMARC not configured | High | Open | 2026-10-20 | Email Admin | |
| No offline/immutable backups | Resilience | Critical | Open | 2026-10-30 | Infrastructure |
| Public storage bucket exposed | Cloud | High | Awaiting Validation | 2026-10-18 | Cloud Eng |
| Dormant accounts not reviewed | Identity | Moderate | Resolved | 2026-11-10 | IT Admin |