The six kinds of gap
Severity and status
Severity runs critical → high → medium → low. Status runs:- New. Untouched. Outstanding.
- Reviewed. Someone has looked. Still outstanding.
- Actioned. You recorded that you addressed it. Terminal.
- Dismissed. Explicitly decided against. Terminal, and hidden from the default view.
Accepting a brief against a gap does not close it. “Actioned” is a bookkeeping flag you set, not a verification that the answers changed. Whether they changed is what the next tracking run tells you.
The cards
Total gaps, critical, high priority, and progress. All four are clickable filters: clicking one shows exactly the rows it counted. Progress counts both terminal states, so dismissing everything reaches 100%. That is intended, since a dismissed gap is a decision you made. It does mean progress measures triage rather than improvement.Locked gaps
A gap found only on platforms your workspace does not track is locked: shown as a teaser with a padlock, and excluded from every card, every count and every action on the page. This is the most confusing thing on the screen. A workspace can be sitting on dozens of outstanding critical gaps while the page reads Critical 0, because none of them were found on a tracked platform. The total card shows “+N locked” when that is the case. Two related details:- Nothing is locked if you track no platforms at all. Locking only begins once at least one is tracked.
- The “All severity” and “All status” dropdown options count locked gaps; the individual options do not. “All” will not equal the sum of its siblings on a workspace with locked rows.