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3 files
patch-report-aug.pdf
POAM-0142
v2 · 1.4 MB
T. Nguyen
waiting 6 days
v1 was rejected — the scan output was uncredentialed.
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mfa-policy-enforced.png
POAM-0138
v1 · 1.1 MB
D. Mitchell
waiting 3 days
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q2-access-recert.xlsx
POAM-0163
v1 · 288 KB
J. Brooks
waiting 1 day
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Recent uploads
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LOG
bastion-01-cutover.log
318 KB · Jul 9
Approved
PNG
openssl-version-after.png
642 KB · Jul 9
Approved
DOCX
CHG-4471-approval.docx
84 KB · Jul 2
Approved
PDF
backup-restore-test.pdf
920 KB · Nov 2025
Rejected
Evidence storage
18.4 / 100 GB
412 artefacts · encrypted at rest · all versions retained for 3 years after closure
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POAM-0142 — Unsupported OpenSSL
POAM-0138 — MFA not enforced
Unlinked — library only
Evidence type
Remediation proof
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