19 lines
470 B
JSON
19 lines
470 B
JSON
{
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"schemaVersion": 1,
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"task": "M13-05D",
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"severityOrder": ["LOW", "MEDIUM", "HIGH", "BLOCKER"],
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"gates": {
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"BLOCKER": "BLOCK",
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"HIGH": "BLOCK",
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"MEDIUM": "REVIEW",
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"LOW": "TRACK"
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},
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"exceptionRequiredFor": ["BLOCKER", "HIGH", "MEDIUM", "LOW"],
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"exceptionFields": ["owner", "expiresOn", "reason", "alternativeControl"],
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"dateFormat": "YYYY-MM-DD",
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"findings": [],
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"exceptions": [],
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"execution": "DISABLED",
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"nextTask": "M13-05E"
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}
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