Overall Status
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My Assignments
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POA&M Work Queue
My Past Due Findings
My Past Due Plan of Actions
My Expired Risk Acceptances
My Open Findings
Control GAP - Access Control Screening | 4/11/2023 | ![](data:image/svg+xml,<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16"><rect fill-opacity="0"/></svg>) Mitigate | Closed | 5/5/2023 | ||
Sample Finding 2023-147 | 2/28/2023 | Mitigate | Mitigation In Process | 3/21/2023 | ||
Sample Finding 2023-165 | 2/28/2023 | Mitigate | Mitigation In Process | 9/15/2023 | ||
Sample Finding 2023-93 | 2/27/2023 | Mitigate | Mitigation In Process | 4/6/2024 | ||
Sample Finding 2023-253 | 2/27/2023 | Mitigate | Mitigation In Process | 5/14/2024 | ||
Sample Finding 2023-133 | 2/25/2023 | Mitigate | Mitigation In Process | 2/17/2024 | ||
Sample Finding 2023-139 | 2/25/2023 | Mitigate | Mitigation In Process | 4/24/2023 | ||
Sample Finding 2022-1765 | 12/31/2022 | Accept | Awaiting Risk Acceptance | |||
Sample Finding 2022-1869 | 12/30/2022 | Accept | Awaiting Risk Acceptance | |||
Sample Finding 2022-1729 | 12/28/2022 | Accept | Awaiting Risk Acceptance | |||
Sample Finding 2022-2031 | 12/25/2022 | Accept | Awaiting Risk Acceptance | |||
Sample Finding 2022-1173 | 11/26/2022 | Mitigate | Closed | 12/29/2022 | ||
Sample Finding 2022-146 | 11/25/2022 | Mitigate | Closed | 1/17/2023 | ||
Sample Finding 2022-1148 | 11/25/2022 | Mitigate | Closed | 1/21/2023 | ||
Sample Finding 2022-109 | 11/23/2022 | Mitigate | Closed | 1/18/2023 | ||
Sample Finding 2022-230 | 11/17/2022 | Mitigate | Closed | 12/23/2022 |
My Open Plan of Actions
![](data:image/svg+xml,<svg xmlns="http://www.w3.org/2000/svg" width="20" height="20"><rect fill-opacity="0"/></svg>)
My Completed Findings
Test RA End to End with Extension | 2/21/2023 | Accept | Risk Accepted | 4/11/2023 3:44 PM | |||
Test Risk Acceptance Path for Pre-Yia | 2/15/2023 | Accept | Risk Accepted | 4/11/2023 3:44 PM |