Home / Compliance / Corrective Action Plans / CAP-004
CAP-004 — Fix HR export authorization
Details
Name
Fix HR export authorization
CAP Status
Completed
Initiated From
Priority
High
Owner
SNSara Nasser
Reviewer
OHOmar Haddad
Target Date
November 20, 2026
Deadline Status
Closed
Approval Required
No
Description
-
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Vulnerability | Missing authorization on HR export endpoint | Assets: AST-004 | Under Retest | SNSara Nasser | September 15, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| T-608 | Implement department-scoped checks | Corrective Action Task | OHOmar Haddad | SNSara Nasser | September 16, 2026 | October 25, 2026 | Completed | Closed |
Related To
CAP: CAP-004 Fix HR export authorization
Vulnerability: VUL-004 Missing authorization on HR export endpoint
Approval History
No Data Available