Compliance · Synthetic Property 1
Audits, Incidents & Privacy Requests
Coordinate audits and evidence
Each finding has one fix with an owner and a due date. It closes when the fix is done, or a person accepts it with a reason.
| Number | Finding | Severity | Fix owner | Fix due | Status |
|---|---|---|---|---|---|
| FND-0001 | Two cash counts were signed by the same person who counted | Medium | Jordan Stubbs | 2026-11-12 · in 14 days | Remediating |