Compliance Findings
4 open, 2 in progress, 0 closed in this sample organisation. Two examples are below.
2
Critical
2
High
2
Medium
0
Low
CRITICAL
Unmanaged personal ChatGPT accounts in active use
CPS 234 para 21 (d); APRA Letter to Industry on AI (30 Apr 2026)
Status: open
CRITICAL
Cursor MCP server has read access to credentials in source repositories
CPS 234 para 21 (b); APRA Letter to Industry on AI (30 Apr 2026), IAM for non-human actors
Status: open
4 more findings in this sample organisation
- Every finding mapped to its regulatory clause (CPS 230/234, ISO 42001, the APRA AI letter)
- Remediation plans with an append-only audit trail
- Severity, ownership and status tracking that feed the posture score
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