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: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. 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:d9b811ef61181c1a3b0c6d4394b65b28259bc28a00192820c9502c0d2ffb73b7
- canonicalUrl
- https://workflow-library.com/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:d9b811ef61181c1a3b0c6d4394b65b28259bc28a00192820c9502c0d2ffb73b7