LAB-01 / Traceability
Tracking technical reviews
- The need
- As tools change, issues to address can get lost across several documents.
- The solution
- Bring findings together and track each correction in a registry.
- Observable result
- A dated report per project and a history of corrections to verify.
View technical details : Tracking technical reviews
- How it works
- A layered audit that can be re-run at will: mapping, threat model, multi-angle collection, then a dated report per project.
- Controls and limitations
- Findings are reviewed and corrections are accompanied by verification evidence.