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Governance

Risk and Remediation

Automated risk detection, structured remediation and exception management with SLAs. Gaps are found, assigned and tracked until they close.

Detection

How risks surface

From automated scan to assigned owner in four steps.

  1. Guardian sweep

    The Guardian agent scans every framework for gaps and explains each finding in plain words.

  2. Finding classification

    Each gap is classified by severity and mapped to the control it affects.

  3. Owner assignment

    Every finding gets a named owner responsible for the fix.

  4. SLA tracking

    Remediation tasks carry deadlines and escalate when overdue.

Lifecycle

Remediation lifecycle

Every gap becomes a task with an owner, a deadline and a path to closure.

  • Automated findings

    Guardian finds gaps across all mapped frameworks.

  • Remediation tasks

    Each finding becomes a task with an owner and an SLA.

  • Playbook execution

    Safe fixes run automatically, everything else queues for approval.

  • Exception management

    Accept a known gap with a reason and an expiry date.

  • Renewal reminders

    The system reminds owners before exceptions expire.

  • Escalation

    Overdue tasks and expired exceptions escalate to the next level.

Anatomy

What a finding looks like

Every finding carries enough context to act on without chasing people for details.

  • Framework and control

    The framework reference and the specific control the gap affects.

  • Severity

    A severity level so the team knows what to fix first.

  • Plain-language description

    What the gap is, described in words anyone on the team can read.

  • Recommended fix

    A recommended action the owner can follow to close the gap.

  • Assigned owner

    A named person responsible for the remediation.

  • Deadline

    An SLA-driven deadline that escalates if the task is not closed in time.

Questions

Risk and remediation, answered.

Gaps found, assigned and closed.

See how the Guardian agent detects risks and the remediation lifecycle tracks them to closure.