Compliance/Findings
Findings register
Every control deficiency, its severity, owner, and remediation deadline — the record of what must be fixed.
Critical
1
High
2
In remediation
2
Resolved
2
| Finding | Severity | Control | Owner | Due | Action |
|---|---|---|---|---|---|
| MFA not enforced for 3 admin accounts | High | IA-5 | J. Marlowe | 2026-07-18 |