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Remediation Tasks

Track and manage compliance remediation work

Enable MFA for admin accounts

OpenHigh Priority

2 admin accounts without MFA detected

Control: SOC2-IAM-01•Assignee: Security Team•Due: 2024-10-10

Update SBOM for v2.4 release

In ProgressMedium Priority

Generate SBOM for latest build artifacts

Control: FDA-SBOM-01•Assignee: Engineering•Due: 2024-10-08

Review vendor risk assessments

OpenMedium Priority

Quarterly vendor risk review due

Control: DORA-TPRM-04•Assignee: Procurement•Due: 2024-10-15

Run DR test for critical systems

DoneHigh Priority

Annual disaster recovery test completed

Control: DORA-BCP-03•Assignee: IT Ops•Due: 2024-09-30