Remediation register
Finding an issue is only half the value. Every confirmed finding carries an owner and a severity-based target, escalates automatically when it breaches, and closes only after the platform retests it.
Tracked findings0
Past their target0Everything on track
Unassigned0A finding without an owner does not get fixed
With closure evidence0
Service levels
Critical7 daysHigh30 daysMedium90 daysLowNext release
Closure rules
- A finding cannot move to closed on a developer’s assertion. The platform retests and confirms, or the finding stays open.
- Remediated-but-unverified is reported as unverified, never as closed.
- Whoever owns a finding cannot be its sole approver. A second, independent reviewer verifies the retest.
- Critical and high findings are surfaced at board level, and anything past its target escalates automatically and visibly.