workflow
Issue Triage & Disposition
Runs on the existing issue item. Substantiate a reported issue, assess its severity and cause, select a governed disposition, and approve the triage record. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- sourceTemplateId
- workflow-library:grc-issue-triage-disposition
- releaseId
- sha256:6ce58a149b6fca9c0bb8bdb534033c4a065116bc9ee5d75c411c37f53daf1327
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=grc-issue-triage-disposition
- capabilities
- issue-triage-disposition
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:6ce58a149b6fca9c0bb8bdb534033c4a065116bc9ee5d75c411c37f53daf1327