The register is the spine of the document. Nothing appears in the roadmap that does not carry a finding ID, and no finding is recorded without a disposition. Each one is a structured record across forty fields, grouped into eight sets.
Identity
An immutable ID, a headline that states the problem rather than the fix, and a pillar and category so recurring failure types can be counted across engagements.
4 fields: ID, headline, pillar, category
Scope
The level the problem lives at — portfolio, cohort, site, template, or page set — plus what it applies to, how many URLs are affected, what share of the site or of organic sessions that represents, and clickable examples. A finding without examples is an assertion.
5 fields: scope, applies to, affected count, affected share, example URLs
Evidence
Separates what was observed from what it means. The observation is stated neutrally, with no interpretation, because that is the part defended under challenge. Confidence is Confirmed when it was reproduced, Probable when the data is consistent with it, and Suspected when it is a pattern and not a proof.
4 fields: observed, source, captured, confidence
Impact
The causal chain from defect to harm, the type of harm, a quantified estimate where one is honestly possible, and the basis for it. Severity is business impact if nothing is done; cost of inaction states what worsens, and over what horizon.
6 fields: mechanism, impact type, estimate, basis, severity, cost of inaction
Remedy
Splits three things most audits merge: the recommendation, which is the decision in one sentence; the implementation, which is what a developer works from without a follow-up call; and the acceptance criteria, which verify the work was done correctly — a separate question from whether it worked.
6 fields: recommendation, implementation, acceptance criteria, effort in days, effort type, dependencies
Risk
Attaches to the recommendation rather than the finding, and captures what breaks if the fix goes wrong. This is what lets a client sequence a low-risk quick win ahead of a high-impact frightening one, which is usually the correct order.
4 fields: blast radius, failure likelihood, reversibility, mitigation
Priority
How many properties one execution covers, the leverage and risk factors derived from that, the score, the band, and the wave it lands in. Every field in this group except the wave is a formula, and none of them is ever set by hand.
6 fields: sites fixed, leverage, risk factor, priority score, priority band, wave
Lifecycle
Owner as a role rather than a name, status, and how the fix will be verified and when. Shipped and Verified are different states. When a recommendation is declined, the decision note records why, which is the field that protects everyone involved six months later.
5 fields: owner, status, decision note, verify method, verify date