register_finding
Register an audit finding, risk, or control gap.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| owner | No | ||
| title | Yes | ||
| domain | No | ||
| source | No | audit, pentest, incident, self-assessment | |
| status | No | ||
| due_date | No | ||
| severity | Yes | ||
| finding_id | No | ||
| description | No | ||
| evidence_ref | No | ||
| related_article | No | ||
| remediation_plan | No |