Review Findings
Template Library
Review Findings
Record review findings, severity, source, owner, resolution, accepted risk, deferred items, and findings carried forward.
ES-108
Findings
Review Outcomes
Template purpose
Use this template to record findings from ES-108 review and integration.
Project
<Project name>
Findings
| ID |
Finding |
Severity |
Source |
Owner |
Resolution |
Status |
| RF-001 |
<finding> |
<low / medium / high> |
<review/check> |
<owner> |
<resolution> |
<open / closed / accepted / deferred> |
Finding categories
| Category |
Finding IDs |
Notes |
| Code quality |
<RF-IDs> |
<notes> |
| Traceability |
<RF-IDs> |
<notes> |
| Guardrails |
<RF-IDs> |
<notes> |
| AI implementation |
<RF-IDs> |
<notes> |
| Security/privacy/access |
<RF-IDs> |
<notes> |
| Verification |
<RF-IDs> |
<notes> |
| Repository state |
<RF-IDs> |
<notes> |
High-severity findings
| Finding ID |
Finding |
Required Action |
<RF-ID> |
<finding> |
<action> |
Findings accepted as risk
| Finding ID |
Rationale |
Accepted By |
Follow-up |
<RF-ID> |
<rationale> |
<role/name> |
<follow-up> |
Findings carried forward
| Finding ID |
Carry Forward To |
Reason |
<RF-ID> |
<ES-109 / release / backlog> |
<reason> |
Resolution summary
<Summary of how findings were resolved or carried forward.>