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Step 4 of 8: Review findings
Compliance Journey
Preview only

Review findings

Review generated findings and identify compliance gaps.

View Home
  1. 1Set up workspace
  2. 2Choose framework and scope
  3. 3Run assessment
  4. 4Review findings
  5. 5Assign remediation
  6. 6Collect evidence
  7. 7Generate report pack
  8. 8Repeat next period

Review findings

What this page shows: Findings are gaps or follow-up items from assessment answers and available evidence. Findings help decide what to fix, what evidence is needed, and what should appear in the report pack. Live connector findings remain parked until approved.

Offline Assessment Preview
Local mapping of candidate evidence to findings based on offline metadata. Not final audit assurance. Data is stored locally in this browser. No live connector evidence is collected.
Metadata-only

No offline evidence imported

Import offline metadata via the Evidence Package page to begin local mapping.

Total offline evidence gathered
0
Stored locally in this browser
Evidence mapped to candidate controls
0
Candidate evidence linked
Candidate evidence gaps
0
Review required before reporting
Live Connectors
Parked
Not live connector evidence
Local Remediation Plan Preview
Browser-local suggestions to resolve candidate gaps. This does NOT represent final audit assurance, live ticket generation, or official compliance certification.
Metadata-only

No open findings detected

Start an assessment to generate candidate findings. No remediation required at this time.

Compliance Readiness Dashboard
Summary of candidate evidence coverage, reporting readiness, and remediation status.
Total Findings
0
Findings with Evidence
0
Candidate Evidence Gaps
0
Remediation Items Open
0
Report / Export Readiness
Not ready

Assignment Coverage (Local)

Assigned locally
0 / 0
Missing owner
0
Placeholder only
0
Review required (Gaps)
0
Readiness Status:Ready for review
Next Step: Review the report/export before sharing.
Candidate metadata-only • Review required • Local browser data • Local workflow only. Does not represent final audit assurance.
Production Launch Readiness
Local evaluation of launch blockers. No live action has occurred. Local readiness only.
Smoke PostureBlocked
Tenant/RLS
Needs review

Row-level security and tenant isolation verification.

Environment Config
Needs review

Validation of production environment keys.

Durable/Live Gates
Ready

Failsafes against unintended persistence.

Monitoring
Needs review

Logging and audit trails active.

Notifications/Email
Blocked

Safe dry-run notification paths.

Billing/Entitlements
Blocked

Mocked subscription checks.

Rollback/Recovery
Needs review

Disaster recovery runbooks.

Production Smoke
Needs review

End-to-end basic operation.

Secret Handling
Needs review

Redaction of tokens, OAuth, emails, keys.

Local Smoke Summary

Connector GateBlocked
Durable BlockReady
Report/EvidenceNeeds review
Audit HistoryNeeds review

Local readiness only: This panel surfaces local offline proofs. Missing credentials/session/MFA act as a controlled blocker, not a crash. Raw secrets, OAuth URLs, real emails, and billing keys are never rendered.

Controlled Live Canary Preview (microsoft_365)
NO LIVE CONNECTOR EXECUTION HAS RUN. This is a local readiness preview.
Execution Blocked

1. Prerequisites Gate

Human Prerequisites Missing:

  • Sandbox tenant identifier (TARGET_TENANT_ID)
  • OAuth application/client ID (OAUTH_APP_ID)
  • Test user account (TEST_USER_PRINCIPAL)
  • MFA-authenticated session confirmation (MFA_SESSION_CONFIRMED)

Provide these credentials and boundary conditions via the secure operator path. Do not paste secrets into chat or UI.

2. Canary Contract & Evidence Preview

Contract Assertions Passed (Zero-Write Confirmed)
Mocked Payload Summary: Successfully captured and redacted 4 fields. (MOCK DATA)
{ "status": "active", "userEmail": "[redacted_email]", "tenantId": "[redacted_tenant_identifier]", "authUrl": "[redacted_auth_url]" }
Next safe action: Supply human-only credentials and session via the secure path to unblock live execution.
Operational Observability
Dry-run onlyNo live connector execution
Offline run health, pipeline status, and next steps for the compliance team.

Next Action

Run a local audit to gather evidence.

Local run healthEmpty

Pipeline Steps

Offline Snapshots
Pending
Policy Checks
Pending
Evidence Linking
Pending
Action Items
Pending
Team Assignment
Pending
Audit Package
Pending
Live gate blocked (Live actions safely blocked)
  • Live connector activation blocked (No live action has occurred)
  • Durable write to DB blocked (Offline state preserved)
What needs attention
Critical / High
fix or review first
Medium
plan remediation
Low
monitor or document
Needs review
confirm before reporting

Preview/guided findings should be reviewed before being treated as final.

Your next safe step
Findings generated.

Review the list below. Assign owners or due dates to move them forward.

Next best action:
Continue assessmentAssign remediation via tasksLink offline evidence via evidence-package
Review framework scopePrepare report pack
How findings move forward
1
Review finding
Needs review
2
Assign remediation
Ready
3
Link offline evidence
Preview only
4
Track progress
Parked
5
Include in report pack
NOT LIVE ACTIVATED
Console Findings Engine AvailableDeterministic preview findings generation is supported offline. Answers are evaluated against the 692-question Console rules to derive risks, tasks, and framework coverage. Preview outputs are not persisted in this phase and no live connectors or AI systems are engaged.

Total tracked

0

Open

0

Closed

0

Critical/high open

0

Closure rate

0%

Board-level remediation summary
Pipeline status distribution across all tracked findings.
Open findings
0
In progress
0
Waiting for evidence
0
Ready for review
0
Closed
0
Overdue
0
Unassigned
0
Remediation workflow readiness
Status, ownership, evidence coverage, and due-date pressure across the current remediation backlog.
Missing evidence
0
Tracked evidence
0
Open remediation
0
Overdue
0
Owner coverage
0/0 assigned

Status breakdown

Evidence is tracked as metadata and references. File upload, storage buckets, connector verification, and AI evidence analysis are not enabled in this release.

Next actions

  • Keep evidence references current and move remediation items through review.
Evidence and remediation metadata is in this browser workspace only and may not be visible to other team members. Check the workspace connection before relying on this for client delivery.
All findings
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Saved Views:
Showing 0 of 0 findings
FindingSeverityStatusOwnerDueRemediation note
Hosted pilot preview: tracked findings are kept in this browser workspace. Durable workspace storage can be enabled by your workspace administrator. ZAGOS Full Suite remains protected.