Review: [TITLE]

Date

YYYY-MM-DD

Type

Security | Architecture | Compliance | Performance

Reviewer

[Name]


Scope

What is being reviewed?

Findings

Finding 1: [Title]

Severity: Critical | High | Medium | Low | Info

Description: What was found?

Recommendation: What should be done?

Status: Open | In Progress | Resolved

Finding 2: [Title]

…​

Summary

Critical High Medium Low Info

0

0

0

0

0

Action Items

  • Action item 1

  • Action item 2

Notes

*