Analyze state fields

reference australia Updated Sep 10, 2026 1 min read analyze-state-fields.md
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Fields used in the activities of the Analyze state in an issue's lifecycle.

The fields available in the Analyze state depend on the playbook associated with the issue's workflow. The following activities and fields are examples from the default issue workflow playbook.

Analyze

Categorize the issue to drive routing and reporting. Set the urgency level.

Field Description
Classification The issue's classification, such as Risk.
Priority The issue's priority.
Issue type The specific nature of the failure or gap.
Location The location associated with the issue.

Identify the impacted entities

Identify the impacted entities, controls, and risks.

Column Description
Name The entity's name.
Owner The entity's owner.
Class The entity's class.
Description A description of the entity.

Identify the control

Identify the controls affected by the issue.

Column Description
Name The control's name.
Number The control's record number.
Entity The entity the control belongs to.
Function The control's function.

Identify the risks

Identify the risks affected by the issue.

Column Description
Name The risk's name.
Number The risk's record number.
Entity The entity the risk belongs to.
Owning group The group that owns the risk.

Parent Topic:Complete a playbook activity

Related topics

New state fields

Respond state fields

Review and close state fields

Complete a playbook activity

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