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Diligence Findings

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Ingrid
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Publication Date – April 8, 2021

⇤ Findings

The Diligence risk category assesses the steps a company has taken to prevent attacks, their best practice implementation, and risk mitigation (e.g., server configurations) to determine if the security practices of an organization are on par with industry-wide best practices.

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Use the context switcher to select an entity, and then go to:

SPM App: Risks ➔ Findings

CM App: Vendor Risk ➔ Findings

Insurance App: Client Risk ➔ Findings

National Cybersecurity: Vendor Risk ➔ Findings

The Bitsight API is also available.

Finding Details

Details vary depending on the risk vector. See details for:

Field Description
Assigned To The user assigned to remediate the finding.
Grade The finding grade.

This does not apply to Compromised System and User Behavior risk vectors, which are graded as N/A.
Refresh The refresh status.
Remediations The name of the issue(s) a finding has, details about the issue(s), and remediation instructions information if applicable.
Remediation Status Your current progress on remediating findings.
  • No Status (Default) = A finding that has never been assigned a status by a user.
  • Open = A finding for review.
  • To Do = A backlog of findings to remediate.
  • Work In Progress = Remediation is in progress.
  • Resolved = A finding you consider remediated or want to mark as remediated.
  • Risk Accepted = The finding is a low priority, as it is at an acceptable level of risk.
Status History A history of Issue Tracking for Remediation changes for a finding:
  • Remediation Status
  • Assigned To
  • Status Updated (UTC)
  • Updated By

This section will not appear if the status has never been updated.
Status Updated The date when the “Remediation Status” or “Assigned To” fields were last changed.

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