MOCK← Phase 4|
Security Findings

CISO worklist at the Control → Finding → Occurrence grain. Findings mapped to OWASP LLM Top 10 / MITRE ATLAS; adjudicate in place — nothing suppressed.

7 of 25 findings · 5 controls
Severity
Findings
Harnesses
Relevant Frameworks
high
Personal account is in use
P-ACCT
1
High
Claude Code · User A
OWASP Agentic Top 10+2
high
Credentials must not be sent to a model
P-CREDENTIALS
1
High
Cursor CLI · Priya
OWASP LLM Top 10+3
medium
Prompts are inspected for injection and leakage
P-PROMPT-INSPECT
1
Med
Claude Code · Jordan
OWASP LLM Top 10+2
medium
Consequential tool calls require approval
P-TOOL-APPROVAL
1
Med
Claude Code · Hana
OWASP LLM Top 10+3
high
Sensitive information sanitized before transmission
P-SENS-SANITIZE
3
High
3 past SLA
Cursor CLI · Priya+2
OWASP LLM Top 10+4