Remediation Tracker

Drive risks to closure with assigned owners, due dates, and required evidence.

Not Started
3
In Progress
3
Blocked
3
Completed
3
Status
Priority
Task IDRelated RiskActionPriorityOwnerDueStatusEvidence NeededActions
T-001R-001
Enforce MFA via Okta for all SaaS apps and AWS root/admin accounts.
High
Priya Shah2026-07-24MFA enforcement policy screenshot
T-002R-002
Implement quarterly access review process owned by IT with manager attestation.
Critical
Marcus Lee2026-07-31Quarterly access review report
T-003R-003
Automate joiner/mover/leaver workflow between HRIS and Okta.
High
Elena Volkov2026-08-07Joiner/leaver SOP
T-004R-004
Schedule semi-annual restore tests and document results.
High
Sam Okafor2026-08-14Backup restore test results
T-005R-005
Draft IR plan; run a tabletop exercise quarterly.
High
Jordan Reyes2026-08-21Incident response plan & tabletop notes
T-006R-006
Deploy KnowBe4 training with quarterly phishing simulations.
High
Priya Shah2026-08-28Training completion report
T-007R-007
Establish vendor intake questionnaire and annual review cycle.
Critical
Marcus Lee2026-09-04Vendor assessment form
T-008R-008
Deploy Tenable/Qualys with monthly scans and SLAs by severity.
High
Elena Volkov2026-09-11Vulnerability scan report
T-009R-009
Centralize logs in SIEM (Datadog/Splunk) with detection rules.
Critical
Sam Okafor2026-09-18SIEM dashboard screenshot
T-010R-010
Adopt SOC 2 policy pack; assign owners; review annually.
Medium
Jordan Reyes2026-09-25Approved policy set
T-011R-011
Deploy Kandji + AWS Config aggregator; reconcile monthly.
High
Priya Shah2026-10-02Asset inventory export
T-012R-012
Document BCP/DR with RTO/RPO; run annual failover test.
High
Marcus Lee2026-10-09BCP/DR plan