Discover
Identify assets and findings. Record the source and observation time.
Follow a repeatable process for investigating exposure, agreeing on priorities, assigning ownership, and validating that the change addresses the original risk.
Identify assets and findings. Record the source and observation time.
Check reachability, permissions, and the evidence behind the finding.
Combine potential impact with business context and urgency.
Route work to a named service owner with an agreed next step.
Apply the reviewed change through your normal engineering process.
Recheck the original evidence and confirm the exposure is resolved.
Capture the affected service, observation time, example path, and evidence source. Separate confirmed facts from assumptions that still need validation.
Include the owning repository or service, expected change, dependencies, review requirements, and success criteria. Let the owner assess operational impact.
Recheck the original configuration and effective access. Record the outcome, supporting evidence, and any remaining exception or follow-up work.
Scenario: Finding counts have fallen, but assessment coverage has also dropped.
Next step: Review coverage gaps alongside open priority findings. Agree on which critical services need assessment before reporting progress.
Scenario: An internet-facing service uses a role with broad storage access.
Next step: Confirm exposure is intended, trace effective permissions, and work with the owner to reduce access without breaking the service.
Scenario: A finding points to configuration generated by infrastructure as code.
Next step: Update the source definition, review the change, deploy it, and validate that the running environment reflects the fix.
Discuss your priorities, technical requirements, and the scope that fits your team.