Payroll Processing Platform

Security Authorisation Assessment

SA
Risks & Findings

Risk & Finding Register

Threats, weaknesses and findings reasoned into residual risk — each traceable to the evidence and controls that shaped it.

8 open findings
Residual Risk

Medium

Open Findings

8

Threats Modelled

26

Accepted Risks

11

Finding RegisterRanked by residual impact
Preview

The full finding register with severity, affected assets and treatment status will render here.

ReferenceSeverityAffected AssetStatus
VUL-014HighAzure API ManagementOpen
VUL-021MediumPayroll Web AppIn Treatment
FND-033MediumPrivileged AccountsOpen
FND-041LowLogging PipelineMonitoring
Demo workspace — detailed workflow coming next