Usage / Use case Planned
Turn uncovered obligations into corrective proposals
Turn scoped findings into owned definition-change proposals and verify resolution through a subsequent appraisal rather than merely closing a task.
CISO / Security leadership / IT risk owner / Enterprise Architect
Platform
What serves this use case
Capabilities
Values
Values composed with this use case
- Value Partial
Carry findings into corrective decisions
Connect blocking findings and uncovered obligations to owned corrections, renewed review and subsequent evidence of resolution.
Supported by Affordances(1)
Supported by Capabilities(1)
Supported by Features(1)
Pains
Pain points
- Pain point Partial
A blocking finding identifies a problem without a clear route to correction and renewed review.
Rejected proposals and uncovered obligations remain unresolved while reviewers repeat the same checks.
Addressed by Affordances(1)
Addressed by Capabilities(1)
Addressed by Features(1)
Experienced by Actor types(5)