Central view for risk priorities, remediation tasks, and accepted exceptions.
Highest-priority controls with low maturity scores.
AI-GOV-1 - Govern
Q1 Analysis
Improve AI-GOV-1 with an owner, timeline, and evidence collection plan.
AI-SEC-1 - Secure Build
Q1 Analysis
Improve AI-SEC-1 with an owner, timeline, and evidence collection plan.
AI-GOV-1 - Govern
Q1 Analysis
Improve AI-GOV-1 with an owner, timeline, and evidence collection plan.
SEC-ACC-1 - Access
Q1 Assessment
Improve SEC-ACC-1 with an owner, timeline, and evidence collection plan.
SEC-GOV-1 - Governance
Q1 Assessment
Improve SEC-GOV-1 with an owner, timeline, and evidence collection plan.
SEC-ACC-1 - Access
Initial Assessment
Improve SEC-ACC-1 with an owner, timeline, and evidence collection plan.
Convert findings into assigned, trackable remediation work.
No tasks created yet.
Accepted risks require owner, approver, and expiry tracking.
No exceptions recorded.