Missing User Warnings
Medium
- Confidence
- 91% confidence
- Finding
- The template explicitly asks for "count and names" of inactive Challengers and other employee assessment outputs, which can create a file containing identifiable performance/profile data without any minimization, access-control, or sensitivity guidance. In an enterprise setting, this risks unnecessary disclosure of HR-adjacent assessment information, especially if the artifact is broadly shared or stored in insecure locations.
