Finding Tracking
The Findings Tracking page in CyberGuard.ai (titled Follow-ups in the interface) serves as a centralized workspace for recording, monitoring, and managing security and compliance findings. It helps organizations maintain visibility into open issues identified during audits, assessments, or risk evaluations — ensuring timely remediation and continuous improvement of cybersecurity posture.
This page acts as a follow-up mechanism, bridging the gap between identified weaknesses and corrective actions.
Usage Notes
Findings Overview
Each record represents a finding or follow-up item tied to a specific assessment, audit, or control review.
The list displays key details such as Reference ID, Name, Description, Category, Findings, and Perimeter.
The Search and Filters tools enable users to quickly locate findings by severity, type, or associated domain.
Tracking and Status Management
Each finding can be categorized and linked to a specific audit, risk assessment, or exception.
Users can update statuses as findings move from Open to In Progress, Resolved, or Closed, ensuring accurate tracking of remediation progress.
Accountability and Follow-ups
Findings can be assigned to responsible team members for remediation or further investigation.
The system provides traceability, showing how each finding is addressed, documented, and validated during subsequent reviews.
Integration with Governance Components
Findings often originate from Policies, Risk Assessments, or Audits, linking governance and operational processes.
This integration ensures that remediation efforts are aligned with organizational standards and regulatory compliance.
Benefits
Centralizes management of all audit and assessment findings.
Ensures accountability through assignment and progress tracking.
Promotes timely remediation of vulnerabilities and compliance gaps.
Improves transparency and readiness for internal or external audits.
Strengthens the feedback loop between governance and operations.
Related Pages
Policies – Defines the governance rules and control requirements that findings may relate to.
Risk Acceptances – Records decisions to accept findings that cannot be mitigated immediately.
Exceptions – Tracks approved deviations linked to unresolved findings.
X-rays – Provides insights into compliance and control health that may generate findings.
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