615 lines
31 KiB
YAML
615 lines
31 KiB
YAML
- generic [active] [ref=e1]:
|
|
- navigation [ref=e3]:
|
|
- generic [ref=e4]:
|
|
- link "Spec 351 Review Output Smoke" [ref=e5] [cursor=pointer]:
|
|
- /url: http://localhost/admin
|
|
- img [ref=e6]
|
|
- text: Spec 351 Review Output Smoke
|
|
- img [ref=e8]
|
|
- button "Environment scope" [ref=e12] [cursor=pointer]:
|
|
- generic [ref=e13]: Spec 351 Browser Ready Draft
|
|
- img [ref=e14]
|
|
- button "Language" [ref=e19] [cursor=pointer]:
|
|
- img [ref=e20]
|
|
- generic [ref=e22]: EN
|
|
- img [ref=e23]
|
|
- link "TenantPilot" [ref=e26] [cursor=pointer]:
|
|
- /url: http://localhost/admin
|
|
- generic [ref=e28]:
|
|
- img [ref=e29]
|
|
- generic [ref=e32]: TenantPilot
|
|
- generic [ref=e33]:
|
|
- generic [ref=e36]:
|
|
- generic [ref=e37]: Global search
|
|
- generic [ref=e38]:
|
|
- img [ref=e40]
|
|
- searchbox "Global search" [ref=e43]
|
|
- generic [ref=e44]:
|
|
- button "Notifications" [disabled]:
|
|
- img
|
|
- generic:
|
|
- generic: "1"
|
|
- button "User menu" [ref=e47] [cursor=pointer]:
|
|
- img "Avatar of Spec 351 Requester" [ref=e48]
|
|
- generic [ref=e49]:
|
|
- complementary [ref=e51]:
|
|
- navigation [ref=e52]:
|
|
- 'link "Environment: Spec 351 Browser Ready Draft" [ref=e53] [cursor=pointer]':
|
|
- /url: http://localhost/admin/workspaces/spec-351-review-output-smoke/environments/spec-351-browser-ready-draft
|
|
- img [ref=e55]
|
|
- generic [ref=e57]:
|
|
- generic [ref=e58]: Environment
|
|
- generic "Spec 351 Browser Ready Draft" [ref=e59]
|
|
- generic [ref=e60]: "Workspace: Spec 351 Review Output Smoke"
|
|
- img [ref=e61]
|
|
- list [ref=e63]:
|
|
- listitem [ref=e64]:
|
|
- list [ref=e65]:
|
|
- listitem [ref=e66]:
|
|
- link "Overview" [ref=e67] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/spec-351-review-output-smoke/environments/spec-351-browser-ready-draft
|
|
- img [ref=e68]
|
|
- generic [ref=e70]: Overview
|
|
- listitem [ref=e71]:
|
|
- generic [ref=e72] [cursor=pointer]:
|
|
- generic [ref=e73]: Inventory
|
|
- button "Inventory" [expanded] [ref=e74]:
|
|
- img [ref=e75]
|
|
- list [ref=e77]:
|
|
- listitem [ref=e78]:
|
|
- link "Items" [ref=e79] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/inventory
|
|
- img [ref=e80]
|
|
- generic [ref=e82]: Items
|
|
- listitem [ref=e83]:
|
|
- link "Policies" [ref=e84] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/policies
|
|
- img [ref=e85]
|
|
- generic [ref=e87]: Policies
|
|
- listitem [ref=e88]:
|
|
- link "Policy Versions" [ref=e89] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/policy-versions
|
|
- img [ref=e90]
|
|
- generic [ref=e92]: Policy Versions
|
|
- listitem [ref=e93]:
|
|
- link "Coverage" [ref=e94] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/inventory/inventory-coverage
|
|
- img [ref=e95]
|
|
- generic [ref=e97]: Coverage
|
|
- listitem [ref=e98]:
|
|
- generic [ref=e99] [cursor=pointer]:
|
|
- generic [ref=e100]: Reporting
|
|
- button "Reporting" [expanded] [ref=e101]:
|
|
- img [ref=e102]
|
|
- list [ref=e104]:
|
|
- listitem [ref=e105]:
|
|
- link "Reviews" [ref=e106] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews
|
|
- img [ref=e107]
|
|
- generic [ref=e109]: Reviews
|
|
- listitem [ref=e110]:
|
|
- link "Stored reports" [ref=e111] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/stored-reports
|
|
- img [ref=e112]
|
|
- generic [ref=e114]: Stored reports
|
|
- listitem [ref=e115]:
|
|
- link "Review Packs" [ref=e116] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/review-packs
|
|
- img [ref=e117]
|
|
- generic [ref=e119]: Review Packs
|
|
- listitem [ref=e120]:
|
|
- generic [ref=e121] [cursor=pointer]:
|
|
- generic [ref=e122]: Governance
|
|
- button "Governance" [expanded] [ref=e123]:
|
|
- img [ref=e124]
|
|
- list [ref=e126]:
|
|
- listitem [ref=e127]:
|
|
- link "Findings" [ref=e128] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/findings
|
|
- img [ref=e129]
|
|
- generic [ref=e131]: Findings
|
|
- listitem [ref=e132]:
|
|
- link "Baselines" [ref=e133] [cursor=pointer]:
|
|
- /url: http://localhost/admin/baseline-profiles
|
|
- img [ref=e134]
|
|
- generic [ref=e136]: Baselines
|
|
- listitem [ref=e137]:
|
|
- link "Baseline Snapshots" [ref=e138] [cursor=pointer]:
|
|
- /url: http://localhost/admin/baseline-snapshots
|
|
- img [ref=e139]
|
|
- generic [ref=e142]: Baseline Snapshots
|
|
- listitem [ref=e143]:
|
|
- link "Baseline Compare" [ref=e144] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/spec-351-review-output-smoke/environments/spec-351-browser-ready-draft/baseline-compare
|
|
- img [ref=e145]
|
|
- generic [ref=e147]: Baseline Compare
|
|
- listitem [ref=e148]:
|
|
- link "Evidence" [ref=e149] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence
|
|
- img [ref=e150]
|
|
- generic [ref=e152]: Evidence
|
|
- listitem [ref=e153]:
|
|
- link "Risk exceptions" [ref=e154] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/finding-exceptions
|
|
- img [ref=e155]
|
|
- generic [ref=e157]: Risk exceptions
|
|
- listitem [ref=e158]:
|
|
- generic [ref=e159] [cursor=pointer]:
|
|
- generic [ref=e160]: Backups & Restore
|
|
- button "Backups & Restore" [expanded] [ref=e161]:
|
|
- img [ref=e162]
|
|
- list [ref=e164]:
|
|
- listitem [ref=e165]:
|
|
- link "Backup Schedules" [ref=e166] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/backup-schedules
|
|
- img [ref=e167]
|
|
- generic [ref=e169]: Backup Schedules
|
|
- listitem [ref=e170]:
|
|
- link "Backup Sets" [ref=e171] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/backup-sets
|
|
- img [ref=e172]
|
|
- generic [ref=e174]: Backup Sets
|
|
- listitem [ref=e175]:
|
|
- link "Restore Runs" [ref=e176] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/restore-runs
|
|
- img [ref=e177]
|
|
- generic [ref=e179]: Restore Runs
|
|
- listitem [ref=e180]:
|
|
- generic [ref=e181] [cursor=pointer]:
|
|
- generic [ref=e182]: Directory
|
|
- button "Directory" [expanded] [ref=e183]:
|
|
- img [ref=e184]
|
|
- list [ref=e186]:
|
|
- listitem [ref=e187]:
|
|
- link "Groups" [ref=e188] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/entra-groups
|
|
- img [ref=e189]
|
|
- generic [ref=e191]: Groups
|
|
- listitem [ref=e192]:
|
|
- generic [ref=e193] [cursor=pointer]:
|
|
- generic [ref=e194]: Workspace-wide
|
|
- button "Workspace-wide" [expanded] [ref=e195]:
|
|
- img [ref=e196]
|
|
- list [ref=e198]:
|
|
- listitem [ref=e199]:
|
|
- link "Finding exceptions" [ref=e200] [cursor=pointer]:
|
|
- /url: http://localhost/admin/finding-exceptions/queue?environment_id=50
|
|
- img [ref=e201]
|
|
- generic [ref=e203]: Finding exceptions
|
|
- listitem [ref=e204]:
|
|
- link "Reviews" [ref=e205] [cursor=pointer]:
|
|
- /url: http://localhost/admin/reviews?environment_id=50
|
|
- img [ref=e206]
|
|
- generic [ref=e208]: Reviews
|
|
- listitem [ref=e209]:
|
|
- link "Governance inbox" [ref=e210] [cursor=pointer]:
|
|
- /url: http://localhost/admin/governance/inbox?environment_id=50
|
|
- img [ref=e211]
|
|
- generic [ref=e213]: Governance inbox
|
|
- listitem [ref=e214]:
|
|
- link "Decision register" [ref=e215] [cursor=pointer]:
|
|
- /url: http://localhost/admin/governance/decisions?environment_id=50
|
|
- img [ref=e216]
|
|
- generic [ref=e218]: Decision register
|
|
- listitem [ref=e219]:
|
|
- link "Operations" [ref=e220] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/operations?environment_id=50
|
|
- img [ref=e221]
|
|
- generic [ref=e223]: Operations
|
|
- listitem [ref=e224]:
|
|
- link "Alerts" [ref=e225] [cursor=pointer]:
|
|
- /url: http://localhost/admin/alerts?environment_id=50
|
|
- img [ref=e226]
|
|
- generic [ref=e228]: Alerts
|
|
- listitem [ref=e229]:
|
|
- link "Evidence" [ref=e230] [cursor=pointer]:
|
|
- /url: http://localhost/admin/evidence/overview?environment_id=50
|
|
- img [ref=e231]
|
|
- generic [ref=e233]: Evidence
|
|
- listitem [ref=e234]:
|
|
- link "Audit Log" [ref=e235] [cursor=pointer]:
|
|
- /url: http://localhost/admin/audit-log?environment_id=50
|
|
- img [ref=e236]
|
|
- generic [ref=e238]: Audit Log
|
|
- listitem [ref=e239]:
|
|
- link "Customer reviews" [ref=e240] [cursor=pointer]:
|
|
- /url: http://localhost/admin/reviews/workspace?environment_id=50
|
|
- img [ref=e241]
|
|
- generic [ref=e243]: Customer reviews
|
|
- listitem [ref=e244]:
|
|
- generic [ref=e245] [cursor=pointer]:
|
|
- generic [ref=e246]: Workspace admin
|
|
- button "Workspace admin" [expanded] [ref=e247]:
|
|
- img [ref=e248]
|
|
- list [ref=e250]:
|
|
- listitem [ref=e251]:
|
|
- link "Manage workspaces" [ref=e252] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces
|
|
- img [ref=e253]
|
|
- generic [ref=e255]: Manage workspaces
|
|
- listitem [ref=e256]:
|
|
- link "Integrations" [ref=e257] [cursor=pointer]:
|
|
- /url: http://localhost/admin/provider-connections?environment_id=50
|
|
- img [ref=e258]
|
|
- generic [ref=e260]: Integrations
|
|
- listitem [ref=e261]:
|
|
- link "Settings" [ref=e262] [cursor=pointer]:
|
|
- /url: http://localhost/admin/settings/workspace
|
|
- img [ref=e263]
|
|
- generic [ref=e266]: Settings
|
|
- main [ref=e268]:
|
|
- generic [ref=e269]:
|
|
- generic [ref=e273]:
|
|
- generic [ref=e274]:
|
|
- generic [ref=e275]:
|
|
- img [ref=e277]
|
|
- generic [ref=e279]:
|
|
- paragraph [ref=e280]: Operation updates
|
|
- paragraph [ref=e281]: Recent operation updates that may need review.
|
|
- generic [ref=e282]:
|
|
- link "View operation" [ref=e283] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/operations/52
|
|
- link "Show all operations" [ref=e284] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/operations?environment_id=50
|
|
- button "Acknowledge" [ref=e285] [cursor=pointer]
|
|
- generic [ref=e289]:
|
|
- generic [ref=e290]:
|
|
- heading "Review composition" [level=4] [ref=e291]
|
|
- generic [ref=e292]: Execution failed
|
|
- generic [ref=e293]: Automatically reconciled
|
|
- paragraph [ref=e294]: Completed · 12 seconds ago
|
|
- paragraph [ref=e295]: No action needed.
|
|
- generic [ref=e296]:
|
|
- generic [ref=e297]:
|
|
- generic [ref=e298]:
|
|
- navigation [ref=e299]:
|
|
- list [ref=e300]:
|
|
- listitem [ref=e301]:
|
|
- link "Reviews" [ref=e302] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews
|
|
- listitem [ref=e303]:
|
|
- img [ref=e304]
|
|
- generic [ref=e306]: View
|
|
- heading "View Review" [level=1] [ref=e307]
|
|
- generic [ref=e309]:
|
|
- button "Publish review" [ref=e310] [cursor=pointer]:
|
|
- img [ref=e311]
|
|
- text: Publish review
|
|
- button "More" [ref=e315] [cursor=pointer]:
|
|
- img [ref=e316]
|
|
- button "Danger" [ref=e320] [cursor=pointer]:
|
|
- img [ref=e321]
|
|
- generic [ref=e328]:
|
|
- generic [ref=e332]:
|
|
- heading "Outcome summary" [level=2] [ref=e335]
|
|
- generic [ref=e340]:
|
|
- generic [ref=e341]:
|
|
- generic [ref=e343]:
|
|
- img [ref=e344]
|
|
- generic [ref=e347]: Publishable
|
|
- generic [ref=e348]:
|
|
- generic [ref=e349]: Publishable
|
|
- paragraph [ref=e350]: This review is ready for publication and executive-pack export.
|
|
- paragraph [ref=e351]: Technical truth detail remains available below the primary explanation.
|
|
- generic [ref=e352]:
|
|
- generic [ref=e353]:
|
|
- term [ref=e354]: Next step
|
|
- definition [ref=e355]: No action needed
|
|
- generic [ref=e356]:
|
|
- term [ref=e357]: Artifact reference
|
|
- definition [ref=e358]: "Review #17"
|
|
- generic [ref=e359]:
|
|
- term [ref=e360]: Lifecycle
|
|
- definition [ref=e361]:
|
|
- generic [ref=e362]:
|
|
- img [ref=e363]
|
|
- generic [ref=e366]: Current
|
|
- generic [ref=e367]:
|
|
- term [ref=e368]: Retention
|
|
- definition [ref=e369]:
|
|
- generic [ref=e370]:
|
|
- img [ref=e371]
|
|
- generic [ref=e375]: Retained
|
|
- generic [ref=e376]:
|
|
- term [ref=e377]: Result meaning
|
|
- definition [ref=e378]:
|
|
- generic [ref=e379]:
|
|
- img [ref=e380]
|
|
- generic [ref=e383]: No issues detected
|
|
- generic [ref=e384]:
|
|
- term [ref=e385]: Result trust
|
|
- definition [ref=e386]:
|
|
- generic [ref=e387]:
|
|
- img [ref=e388]
|
|
- generic [ref=e391]: Trustworthy
|
|
- generic [ref=e395]:
|
|
- heading "Review" [level=2] [ref=e398]
|
|
- generic [ref=e400]:
|
|
- generic [ref=e403]:
|
|
- term [ref=e406]: Review status
|
|
- definition [ref=e408]:
|
|
- generic [ref=e411]:
|
|
- img [ref=e412]
|
|
- text: Ready
|
|
- generic [ref=e416]:
|
|
- term [ref=e419]: Completeness
|
|
- definition [ref=e421]:
|
|
- generic [ref=e424]:
|
|
- img [ref=e425]
|
|
- text: Review inputs ready
|
|
- generic [ref=e429]:
|
|
- term [ref=e432]: Environment
|
|
- definition [ref=e434]:
|
|
- generic [ref=e436]: Spec 351 Browser Ready Draft
|
|
- generic [ref=e439]:
|
|
- term [ref=e442]: Generated at
|
|
- definition [ref=e444]:
|
|
- generic [ref=e446]: Jun 4, 2026 00:13:41
|
|
- generic [ref=e449]:
|
|
- term [ref=e452]: Published at
|
|
- definition [ref=e454]:
|
|
- paragraph [ref=e457]: —
|
|
- generic [ref=e460]:
|
|
- term [ref=e463]: Evidence snapshot
|
|
- definition [ref=e465]:
|
|
- link "#15" [ref=e466] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence/15
|
|
- generic [ref=e467]: "#15"
|
|
- generic [ref=e470]:
|
|
- term [ref=e473]: Current export
|
|
- generic:
|
|
- definition
|
|
- generic [ref=e476]:
|
|
- term [ref=e479]: Fingerprint
|
|
- definition [ref=e481]:
|
|
- generic [ref=e483]: d1b5410e249c2468d5ac519a35d603ec6781ee2044f8e3fbf687d5074df7aced
|
|
- generic [ref=e487]:
|
|
- heading "Output guidance" [level=2] [ref=e490]
|
|
- generic [ref=e495]:
|
|
- generic [ref=e496]:
|
|
- generic [ref=e497]:
|
|
- generic [ref=e500]: Export not ready
|
|
- generic [ref=e503]: Not ready
|
|
- generic [ref=e504]:
|
|
- generic [ref=e505]:
|
|
- generic [ref=e506]: Output readiness
|
|
- generic [ref=e507]: Export not ready
|
|
- generic [ref=e508]:
|
|
- generic [ref=e509]: Publication/sharing state
|
|
- generic [ref=e510]: Not ready
|
|
- generic [ref=e511]:
|
|
- generic [ref=e512]: Next step
|
|
- generic [ref=e513]: Publish review
|
|
- generic [ref=e514]:
|
|
- heading "Export not ready" [level=3] [ref=e515]
|
|
- paragraph [ref=e516]: The current export is not ready yet.
|
|
- paragraph [ref=e517]: Do not present this package as customer-ready until export readiness passes.
|
|
- generic [ref=e518]:
|
|
- link "Review output limitations" [ref=e519] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/17
|
|
- img [ref=e520]
|
|
- text: Review output limitations
|
|
- link "Open evidence basis" [ref=e522] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence/15
|
|
- img [ref=e523]
|
|
- text: Open evidence basis
|
|
- link "Open review" [ref=e525] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/environment-reviews/17
|
|
- img [ref=e526]
|
|
- text: Open review
|
|
- group [ref=e528]:
|
|
- generic "Output limitations 2 limitations require review" [ref=e529] [cursor=pointer]
|
|
- group [ref=e530]:
|
|
- generic "Technical details" [ref=e531] [cursor=pointer]
|
|
- generic [ref=e535]:
|
|
- heading "Executive posture" [level=2] [ref=e538]
|
|
- generic [ref=e543]:
|
|
- generic [ref=e544]:
|
|
- generic [ref=e545]: No follow-up was detected from this result.
|
|
- generic [ref=e546]: Trustworthiness is high for the intended operator task.
|
|
- generic [ref=e547]: No action needed
|
|
- generic [ref=e548]:
|
|
- generic [ref=e549]:
|
|
- term [ref=e550]: Findings
|
|
- definition [ref=e551]: "0"
|
|
- generic [ref=e552]:
|
|
- term [ref=e553]: Reports
|
|
- definition [ref=e554]: "2"
|
|
- generic [ref=e555]:
|
|
- term [ref=e556]: Operations
|
|
- definition [ref=e557]: "1"
|
|
- generic [ref=e558]:
|
|
- term [ref=e559]: Sections
|
|
- definition [ref=e560]: "7"
|
|
- generic [ref=e561]:
|
|
- term [ref=e562]: Pending verification
|
|
- definition [ref=e563]: "0"
|
|
- generic [ref=e564]:
|
|
- term [ref=e565]: Verified cleared
|
|
- definition [ref=e566]: "0"
|
|
- generic [ref=e567]:
|
|
- generic [ref=e568]: Highlights
|
|
- list [ref=e569]:
|
|
- listitem [ref=e570]: 0 open risks from 0 tracked findings.
|
|
- listitem [ref=e571]: Permission posture score is 92.
|
|
- listitem [ref=e572]: 0 baseline drift findings remain open.
|
|
- listitem [ref=e573]: 0 recent operations failed and 0 completed with warnings.
|
|
- listitem [ref=e574]: 0 risk-accepted findings are currently governed.
|
|
- listitem [ref=e575]: 1 privileged Entra roles are captured in the evidence basis.
|
|
- generic [ref=e576]:
|
|
- generic [ref=e577]: Next actions
|
|
- list [ref=e578]:
|
|
- listitem [ref=e579]: No immediate corrective action is required beyond the normal review cadence.
|
|
- generic [ref=e580]:
|
|
- generic [ref=e581]: Related context
|
|
- generic [ref=e582]:
|
|
- generic [ref=e583]:
|
|
- generic [ref=e584]: Operation
|
|
- link "Open operation" [ref=e586] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/operations/52
|
|
- img [ref=e587]
|
|
- text: Open operation
|
|
- generic [ref=e590]: Inspect the latest review composition or refresh run.
|
|
- generic [ref=e591]:
|
|
- generic [ref=e592]: Customer workspace
|
|
- link "Open customer workspace" [ref=e594] [cursor=pointer]:
|
|
- /url: http://localhost/admin/reviews/workspace?environment_id=50
|
|
- img [ref=e595]
|
|
- text: Open customer workspace
|
|
- generic [ref=e598]: Open the customer-safe review workspace prefiltered to this environment.
|
|
- generic [ref=e599]:
|
|
- generic [ref=e600]: Evidence snapshot
|
|
- link "View evidence snapshot" [ref=e602] [cursor=pointer]:
|
|
- /url: http://localhost/admin/workspaces/32/environments/spec-351-browser-ready-draft/evidence/15
|
|
- img [ref=e603]
|
|
- text: View evidence snapshot
|
|
- generic [ref=e606]: Return to the evidence basis behind this review.
|
|
- generic [ref=e607]:
|
|
- generic [ref=e608]: Publication readiness
|
|
- generic [ref=e609]: This review is ready for publication and executive-pack export.
|
|
- generic [ref=e613]:
|
|
- heading "Sections" [level=2] [ref=e616]
|
|
- definition [ref=e623]:
|
|
- list [ref=e625]:
|
|
- listitem [ref=e626]:
|
|
- generic [ref=e627]:
|
|
- generic [ref=e630]:
|
|
- term [ref=e633]: Title
|
|
- definition [ref=e635]:
|
|
- generic [ref=e637]: Executive summary
|
|
- generic [ref=e640]:
|
|
- term [ref=e643]: Completeness
|
|
- definition [ref=e645]:
|
|
- generic [ref=e648]:
|
|
- img [ref=e649]
|
|
- text: Review inputs ready
|
|
- generic [ref=e653]:
|
|
- term [ref=e656]: Measured at
|
|
- definition [ref=e658]:
|
|
- generic [ref=e660]: Jun 4, 2026 00:09:41
|
|
- generic [ref=e665] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e667]
|
|
- button [ref=e668]:
|
|
- img [ref=e669]
|
|
- listitem [ref=e671]:
|
|
- generic [ref=e672]:
|
|
- generic [ref=e675]:
|
|
- term [ref=e678]: Title
|
|
- definition [ref=e680]:
|
|
- generic [ref=e682]: Control readiness interpretation
|
|
- generic [ref=e685]:
|
|
- term [ref=e688]: Completeness
|
|
- definition [ref=e690]:
|
|
- generic [ref=e693]:
|
|
- img [ref=e694]
|
|
- text: Review inputs ready
|
|
- generic [ref=e698]:
|
|
- term [ref=e701]: Measured at
|
|
- definition [ref=e703]:
|
|
- generic [ref=e705]: Jun 4, 2026 00:09:41
|
|
- generic [ref=e710] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e712]
|
|
- button [ref=e713]:
|
|
- img [ref=e714]
|
|
- listitem [ref=e716]:
|
|
- generic [ref=e717]:
|
|
- generic [ref=e720]:
|
|
- term [ref=e723]: Title
|
|
- definition [ref=e725]:
|
|
- generic [ref=e727]: Open risk highlights
|
|
- generic [ref=e730]:
|
|
- term [ref=e733]: Completeness
|
|
- definition [ref=e735]:
|
|
- generic [ref=e738]:
|
|
- img [ref=e739]
|
|
- text: Review inputs ready
|
|
- generic [ref=e743]:
|
|
- term [ref=e746]: Measured at
|
|
- definition [ref=e748]:
|
|
- paragraph [ref=e751]: —
|
|
- generic [ref=e756] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e758]
|
|
- button [ref=e759]:
|
|
- img [ref=e760]
|
|
- listitem [ref=e762]:
|
|
- generic [ref=e763]:
|
|
- generic [ref=e766]:
|
|
- term [ref=e769]: Title
|
|
- definition [ref=e771]:
|
|
- generic [ref=e773]: Accepted risk summary
|
|
- generic [ref=e776]:
|
|
- term [ref=e779]: Completeness
|
|
- definition [ref=e781]:
|
|
- generic [ref=e784]:
|
|
- img [ref=e785]
|
|
- text: Review inputs ready
|
|
- generic [ref=e789]:
|
|
- term [ref=e792]: Measured at
|
|
- definition [ref=e794]:
|
|
- paragraph [ref=e797]: —
|
|
- generic [ref=e802] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e804]
|
|
- button [ref=e805]:
|
|
- img [ref=e806]
|
|
- listitem [ref=e808]:
|
|
- generic [ref=e809]:
|
|
- generic [ref=e812]:
|
|
- term [ref=e815]: Title
|
|
- definition [ref=e817]:
|
|
- generic [ref=e819]: Permission posture
|
|
- generic [ref=e822]:
|
|
- term [ref=e825]: Completeness
|
|
- definition [ref=e827]:
|
|
- generic [ref=e830]:
|
|
- img [ref=e831]
|
|
- text: Review inputs ready
|
|
- generic [ref=e835]:
|
|
- term [ref=e838]: Measured at
|
|
- definition [ref=e840]:
|
|
- generic [ref=e842]: Jun 4, 2026 00:13:41
|
|
- generic [ref=e847] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e849]
|
|
- button [ref=e850]:
|
|
- img [ref=e851]
|
|
- listitem [ref=e853]:
|
|
- generic [ref=e854]:
|
|
- generic [ref=e857]:
|
|
- term [ref=e860]: Title
|
|
- definition [ref=e862]:
|
|
- generic [ref=e864]: Baseline drift posture
|
|
- generic [ref=e867]:
|
|
- term [ref=e870]: Completeness
|
|
- definition [ref=e872]:
|
|
- generic [ref=e875]:
|
|
- img [ref=e876]
|
|
- text: Review inputs ready
|
|
- generic [ref=e880]:
|
|
- term [ref=e883]: Measured at
|
|
- definition [ref=e885]:
|
|
- paragraph [ref=e888]: —
|
|
- generic [ref=e893] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e895]
|
|
- button [ref=e896]:
|
|
- img [ref=e897]
|
|
- listitem [ref=e899]:
|
|
- generic [ref=e900]:
|
|
- generic [ref=e903]:
|
|
- term [ref=e906]: Title
|
|
- definition [ref=e908]:
|
|
- generic [ref=e910]: Operations health
|
|
- generic [ref=e913]:
|
|
- term [ref=e916]: Completeness
|
|
- definition [ref=e918]:
|
|
- generic [ref=e921]:
|
|
- img [ref=e922]
|
|
- text: Review inputs ready
|
|
- generic [ref=e926]:
|
|
- term [ref=e929]: Measured at
|
|
- definition [ref=e931]:
|
|
- generic [ref=e933]: Jun 4, 2026 00:13:41
|
|
- generic [ref=e938] [cursor=pointer]:
|
|
- heading "Details" [level=3] [ref=e940]
|
|
- button [ref=e941]:
|
|
- img [ref=e942]
|
|
- generic:
|
|
- status |