POA&M → ServiceNow remediation pipeline (governance loop closed)#30
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WhalerMike merged 3 commits intomainfrom Apr 16, 2026
Merged
POA&M → ServiceNow remediation pipeline (governance loop closed)#30WhalerMike merged 3 commits intomainfrom
WhalerMike merged 3 commits intomainfrom
Conversation
…t pipeline
Closes the governance loop:
vendor data → adapter → drift → POA&M → change requests → resolution
New: src/uiao_impl/adapters/remediation.py
- poam_findings_to_change_requests(): POA&M findings → ServiceNow CRs
(risk → priority mapping, control association, auto-assignee)
- generate_remediation_report(): summary with risk breakdown + ticket refs
9 tests including full E2E pipeline:
terraform plan → drift → POA&M findings → change requests →
ServiceNow adapter round-trip (CRs normalized back into claims)
This proves the complete governance cycle: detect drift → document it
(POA&M) → create remediation tickets → track them through ITSM →
re-assess. The architecture is now audit-complete.
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Summary
Closes the governance loop: drift → POA&M → ServiceNow change requests → resolution tracking.
Full pipeline proven
9 tests including E2E round-trip. The architecture is now audit-complete: detect → document → remediate → track → re-assess.
https://claude.ai/code/session_01Wu19UGhHdxxMF9pdUVCDMC