Posture, spend & inventory
What the system is tracking as possible work, its status, and what's been attributed to a ticket. When a fixed item stays gone for 2 consecutive daily checks (~48h), Athena files it as completed work — risk items to Jira, asset items to JSM.
Ledger not persisted (REMEDIATION_TABLE unset) — showing the live open set only. The confirming / remediated history is retained once the ledger is configured and the daily sync runs.
Confirmed fixes awaiting/failing a ticket first, then items confirming a fix, then open work, then remediated.
| Item | Category | Target | Status | Ticket |
|---|---|---|---|---|
Contract Analyzer (retired): stale enterprise app Inactive 320d; 0 assignments | Enterprise apps | Jira · risk | Tracking | — |
Legacy Jenkins CI: stale enterprise app Inactive 214d; 0 assignments | Enterprise apps | Jira · risk | Tracking | — |
Zoom Rooms connector: stale enterprise app Inactive ?d; 0 assignments | Enterprise apps | Jira · risk | Tracking | — |
Elena Novak: Disabled elena.novak@gather.ai (Okta) | Identity | JSM · asset | Tracking | — |
Ivan Kraus: Stale ivan.kraus@gather.ai (Okta) | Identity | JSM · asset | Tracking | — |
Owen Frost: No MFA owen.frost@gather.ai (Okta) | Identity | JSM · asset | Tracking | — |
Test Sandbox: No MFA sandbox@gather.ai (Okta) | Identity | JSM · asset | Tracking | — |
Test Sandbox: Stale sandbox@gather.ai (Okta) | Identity | JSM · asset | Tracking | — |