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Open findings & risks

Every system that surfaces issues — ISO findings, evidence-pipeline anomalies, vendor breaches, stale workflow instances. One queue.

Critical
1
High
2
Medium
3
Low / info
1
SeveritySourceFindingDetected
infoISO 9001
F-2026-005Opportunity: management review template under-uses KPI data
today
5/2/2026
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highISO 9001
F-2026-004Calibration certificate for inspection gauge missing
today
5/2/2026
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highISO 9001
F-2026-002Supplier evaluation gaps for 4 Tier-1 vendors
today
5/2/2026
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mediumISO 9001
F-2026-001Document control: 3 procedures past review date
today
5/2/2026
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criticalEvidence Hub
Two consecutive scheduled runs failed with HTTP 401 — likely token expiry. AU-12 evidence will gap if not fixed today.
1 day ago
5/1/2026
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mediumEvidence Hub
MFA enrollment rate dropped 14 percentage points week-over-week — investigate before next surveillance audit.
4 days ago
4/28/2026
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mediumEvidence Hub
Repo `ac5-platform-internal` was excluded from the last run — check whether protection settings were changed during the deploy.
6 days ago
4/26/2026
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