You're exploring a shared live demo with sample BFSI, Healthcare & Power sector data. Feel free to click around — data resets periodically.
| Code | Title | Owner | Due | Rating | Status | |
|---|---|---|---|---|---|---|
| HLT-FND-002 | Overdue Preventive Maintenance on ICU Ventilators | Dr. Anjali Desai | 19 Aug 2026 | Critical | In progress | View |
| PWR-FND-002 | Vendor Remote Access Sessions Not Logged Consistently | Neha Kapoor | 04 Sep 2026 | Medium | Open | View |
| GRP-FND-101 | Critical Remote Code Execution on Internet-Facing VPN Concentrator | Oscar Owner | 17 Aug 2026 | Critical | Open | View |
| PWR-FND-101 | IT/OT Segmentation Gap at Distribution Substation | Manoj Kumar | 28 Aug 2026 | Critical | Open | View |
| HLT-FND-001 | EMR Access Logs Not Reviewed for Two Consecutive Months | Karthik Subramaniam | 21 Aug 2026 | High | Open | View |
| PWR-FND-001 | Overdue Safety Inspection at Three Substations | Suresh Reddy | 24 Aug 2026 | High | In progress | View |
| GRP-FND-102 | Publicly Readable S3 Bucket Hosting Evidence Archive | Oscar Owner | 19 Aug 2026 | High | In progress | View |
| BFSI-FND-101 | Cyber Crisis Management Plan Test Evidence Incomplete | Rajesh Iyer | 04 Sep 2026 | Medium | Open | View |
| BFSI-FND-002 | AML Rule Thresholds Not Recalibrated | Sunita Rao | 21 Aug 2026 | Medium | Open | View |
| GRP-FND-103 | Windows Server Fleet Below CIS Benchmark Level 1 Conformance Target | Oscar Owner | 11 Sep 2026 | Medium | Open | View |
| HLT-FND-101 | EHR Access Audit Trail Review Backlog | Dr. Anjali Desai | 21 Aug 2026 | High | In progress | View |
| BFSI-FND-001 | Vendor Due Diligence Not Performed Timely | Priya Nair | 28 Aug 2026 | High | In progress | View |
| PWR-FND-102 | Grid Dispatch Change Log Incomplete for One Switching Event | Manoj Kumar | 31 Jul 2026 | Low | Closed | View |
| BFSI-FND-003 | Stale Privileged Access Identified in CBS | Arjun Mehta | 17 Jul 2026 | Medium | Closed | View |