Access to Documents

The table below details the documents available on the platform, including their access levels, availability timing, and the roles authorized to view them. These documents can be accessed and then downloaded through the "Documents" tab.

Document Type	Description	Eligibility	Password Protected	Can be Viewed by Role
Findings Report	The main document containing the executive summary and technical findings	Completing the cyber security risk assessment	Yes	Admin, Team Member, Viewer
Activity Approval	Made for external interested parties, the document confirms that Clear Gate conducted the cybersecurity risk assessment on the system	Completing the cyber security risk assessment	No	Admin
Fixing Stylesheet	Made for managing the fixing plan to discuss and review the fixing plan internally with the relevant team members	Completing the cyber security risk assessment	Yes	Admin, Team Member
Final Report	The final document confirming the completion of the cybersecurity risk assessment is ready, and all necessary fixes have been implemented to lower the system's risk status.	Completing the fixing plan while all the medium risk and above findings are handled correctly	No	Admin