Findings

A finding is something that needs putting right: a control that failed its test, a point from an audit or a regulator, a near miss. Findings are light to work with, but they're visible, owned and dated, so nothing quietly gets forgotten.

Understand

• What a finding is

• Severity and fix-by dates

• Remediation Standards

Work findings

• Raise a finding by hand

• The Findings Back-Log and Activity Board

• The finding page

• Accept a finding instead of fixing it

• Close a finding

• Findings History

See the picture

• The Findings Dashboard and Findings Picture

The work to fix a finding is done through Actions.