Control owner action
Shows the failed control, responsible owner, corrective action, and operating deadline.
PRISM remediation
Findings become corrective action.
PRISM reports turn runtime evidence and risk findings into remediation outputs that different audiences can use without changing the underlying evidence record.
One record, four views.
Evidence and traceability
Shows the decision trail, applied control, verifier separation, and evidence quality.
Obligation and exposure
Maps the finding to article, principle, obligation, or enforcement surface.
Risk posture
Summarises severity, hard floors, business impact, and remediation priority.
Risk scoring with hard floors.
PRISM scoring can deduct from the control baseline while hard floors prevent serious weaknesses from being hidden inside an average. Corrective actions remain tied to the evidence that produced the finding.