Import / 01Does the report arrive with the fields the review needs?
Validate the exact customer export—not only its filename—so locations, rules, severity and available flow information map into the intended project.
- Report families
- SARIF, Checkmarx, Fortify and supported CSV
- Batch behavior
- Each artifact receives its own scan and review session
- Operational queue
- Selected reports are uploaded one at a time
Decision boundaryFile import does not create a native connector, webhook or scheduled synchronization with the report producer.
Acceptance checkBring representative exports from the exact scanner edition and configuration you intend to use.
Source context / 02Can the reported location be connected to the right code?
The report begins the review. Source availability, path alignment and surrounding controls determine what the model can establish beyond the scanner’s statement.
- Starting evidence
- Scanner rule, location and available flow
- Review context
- Relevant source and surrounding control boundaries
- Gap handling
- Missing or ambiguous context remains unresolved
Decision boundaryA scanner location or a missing check in one excerpt is not, by itself, independent confirmation of a vulnerability.
Acceptance checkInclude findings with moved paths, generated sources and cross-file controls to test context alignment honestly.
Outcome / 03Can the team understand why a finding changed priority?
Keep AI-supported findings, likely false positives and results needing more evidence distinct, with rationale and source references available for inspection.
- Assessment
- Recorded rationale and available supporting evidence
- Uncertainty
- Needs-more-context remains a valid outcome
- Operator decision
- Confirm, mark false positive or continue remediation
Decision boundaryAutonomous review is not a promise that every false positive will be eliminated, every result confirmed or every model will perform identically.
Acceptance checkScore a labelled sample with true positives, false positives and deliberately incomplete context before scaling the queue.
Governance / 04What happens after the review?
Assignment, remediation and time-bound exceptions remain human governance actions with their own records; the model does not approve its own risk acceptance.
- Remediation
- Owner, status and follow-through
- Exception
- Reason, separate approver and required expiry
- Auditability
- Decision history remains distinct from model evidence
Decision boundaryAn approved exception records accepted risk; it neither disproves the finding nor silently turns it into a fix.
Acceptance checkWalk one finding through remediation and another through an expiring exception with the roles used by your organization.