What you can do
- Associate checksum-addressed documents with systems and assets.
- Review evidence identity, scope, quality and validity.
- Accept, reject or override findings with rationale and accountable ownership.
- Track gaps, actions, due dates and implementation evidence, then preserve the review state in a governed report.
Keep the record defensible
Targets, machine findings, human decisions and implementation evidence have different roles. ZeroGapOT retains their relationships and review context so that a reader can follow the basis of the result. Review approval is not a certification or an SL-A claim.