{{ finding.title }}
{{ finding.business_risk }}
{{ evidence.entity_id }}{% endfor %}{{ error }}
Effective access, segregation of duties, least privilege, and accountable ownership—backed by graph entities, not guesses.
Ranked by Steward's deterministic risk score — reproducible on every run, so the board sees the same ordering the auditor can recompute.
This is context only, not a Steward finding or evidence that the loaded fleet has a token issue.
{{ context.owasp_mcp.id }} · {{ context.owasp_mcp.title }}
{{ context.incident.title }} · {{ context.incident.date }}
{{ context.incident.relevance }}
{{ report.llm_enrichment.description }}
{% if report.llm_enrichment.completion.coverage %}Completion: {{ report.llm_enrichment.completion.coverage | join(' · ') }}
{% endif %} {% if report.llm_enrichment.reason %}Note: {{ report.llm_enrichment.reason }}
{% endif %} {% if report.llm_enrichment.disclosure %}Disclosure: {{ report.llm_enrichment.disclosure }}
{% endif %}{{ report.scope.what_was_analyzed }}
| Signal | Control mapping | Findings | Highest risk |
|---|---|---|---|
| {{ control.label }} | {{ control.control_mapping }} | {{ control.findings }} | {{ control.highest_severity }} |
Findings mapped to published control frameworks (versions cited). This matrix is auditor context — it is not a compliance certification.
| Framework | Control | Name | Findings | Signals |
|---|---|---|---|---|
| {{ framework_row.framework }} | {{ control.control_id }} | {{ control.control_name }} | {{ control.findings }} | {{ control.check_types | join(", ") }} |
The governance process itself (signed audit ledger, certification queue) speaks to: {% for item in report.governance_process_controls %}{{ item.framework }} {{ item.control_id }} ({{ item.control_name }}){{ "; " if not loop.last else "." }}{% endfor %}
{% endif %}{{ report.peer_analytics.note }} Heuristic, not a finding — Jaccard similarity of effective access sets, threshold {{ report.peer_analytics.similarity_threshold }}, {{ report.peer_analytics.agents_considered }} agents considered.
| Agent | Effective tools | High-impact | Max peer similarity | Why flagged |
|---|---|---|---|---|
| {{ outlier.agent_id }} | {{ outlier.effective_tool_count }} | {{ outlier.high_impact_count }} | {{ "%.2f" | format(outlier.max_similarity) }}{% if outlier.nearest_peer %} ({{ outlier.nearest_peer }}){% endif %} | {{ outlier.reason }} |
{{ finding.business_risk }}
{{ evidence.entity_id }}{% endfor %}Steward suppressed anything without valid citations.
| Agent | Owner | Risk tier | Findings | Review |
|---|---|---|---|---|
| {{ card.agent.name }}{{ card.agent.id }} | {{ card.agent.owner or "Unassigned" }} | {{ card.risk_tier }} | {{ card.findings | length }} | {{ card.review.status }} |