Actions
Create a Finding
Instructions:
- Select the Create Finding button at the top-right of the page.
- Fill in the following details:
- Criticality – Set the finding criticality.
- Reported On – Add a finding source.
- Description – Add a finding description.
Set the Review Status
Instructions: Select an option from the dropdown in the Review Status column. Options:
- Open
- 90 Days + Remediation
- Remediated
- Compensating Controls
- Will Not Remediate
Delete a Finding
Instructions:
- Hover over a finding in the table.
Remove a Vendor
Instructions: Select the Actions ➔ Remove option from the dropdown at the top-right of the Findings page.
View the Reported On Sheet
View the Reported On sheet.
Instructions: Select a finding from the table.
Fields
- Creation Date
- The date when the finding was created.
- Criticality
-
The finding criticality.
Filter: Criticality
Filter Values:
- None
- Low
- Medium
- High
- Critical
- ID
- An ID for the finding.
- Messages
-
The number of messages regarding the finding.
Filter: Messages
Filter Values:
- Read
- Unread
- None
- Reported On
- The finding source.
- Review Status
-
The review status.
Filter: Status
Filter Values:
- Open
- Remediated
- Compensating Controls
- Will Not Remediate
- Will Remediate By...
-
The vendor’s response on remediating the finding.
Filter: Will Remediate By
Filter Values:
- Past Due
- No Date Set
- Custom
Reported On Sheet
The Reported On sheet contains the following tabs:
- Overview = Summarizes the details from the table. See details.
- Messages = The messages thread.
- Attachments = Contains attachments that the vendor uploaded.
- Internal Notes = Internal notes regarding the finding. It is treated as a public tag or annotation and is viewable by third parties.
Overview Tab Details
The Overview tab in the Reported On sheet summarizes the details from the table along with the:
- Description
-
Reported On - Details:
- Questionnaire
- Category
- Question
- Answer/s
- Comments
- Attachments
- March 26, 2024: Academy course available.
- March 11, 2024: Published.
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