Step 1 of 3

Describe the work

A work item that cannot be traced to a control is not auditable. Link it now, or it records as unattributed.

Title Say what is wrong, not what to do about it — the fix belongs in the resolution.

Detail

Labels

AU-6 gap service-accounts

Enter to add · Backspace on an empty field removes the last.

Attachments Drop supporting evidence, or browse Screenshots, exports or logs · up to 25 MB each

Type

Priority

Owner

Due

Linked control

AU-6

Audit record review, analysis and reporting