Change control — BlueFennick redesign
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Northwind Trust / Production Cloud / Remediation
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Change control

6 open approvals
Work that changes your environment waits for a named approval before it starts. Approvals raised against exceptions are decided in Assessment; this surface approves fixes. Unit below: approvals.
Awaiting approval 1More open approvals 5
6 open approvals = the 1 fix awaiting approval below + 5 more whose breakdown is not yet available — pending sync. Click a segment to filter the list.

Awaiting approval

1 fix · the next decision this scope owes
CIS 8.5Centralized log collection for hypervisorsCIS v8
Awaiting approvalMSM. Singh3d

Also waiting on a decision

exception approvals — decided in Assessment
EXC-0142CIS 5.2 — MFA on legacy VPN2 subjects
PendingAssessment ›—
Exception approvals keep one home in Assessment (one-home rule); they render here read-only so change control shows everything waiting.
Approval history and the full register of the 6 open approvals — not yet available — pending sync.

A gap is detected. Assign a governed remediation plan.

When a control drifts out of compliance, BlueFennick generates an actionable, trackable remediation plan. Approve the change control request to bring the environment back into compliance.

Next: Attestation