2 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byAwaiting validation: yes ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-ACC-04 | F-IAQ2-ACC-04 · Salesforce user access review not completed | ACC-04 | Ananya Rao | Medium | 31 Jul 2026 | Closed | Pending |
| REM-F-IAQ2-VUL-01 | F-IAQ2-VUL-01 · Critical vulnerabilities past remediation SLA | VUL-01 | Ananya Rao | High | 31 Jul 2026 | Closed | Pending |