IA-2025-114

Token expiry is not monitored end to end

Back to searchOpen in the audit findings register

What Smart Ops holdsAudit finding

A mirror of the record, not the record. Edits happen in the system of record.

OwnerGrace Wanjiku
StatusOpen
Due30 Sep 2026
ClassificationConfidential
Uploaded, 12 Aug
Why this page is read-only
Phase 1 writes nothing. Changing a field means opening the record in its own system, or raising it through Actions and approvals in Phase 3.
See Actions and approvals