Fix backlog
14 openEvery fix in flight — routed here from Assessment → Results & gaps. 2 of the 9 blocked controls have fixes filed below; the rest wait on connections. The summary keeps the four operating buckets in view while approval, verification, and rollback outcomes stay visibly named where they occur.
Blocked 2
In progress 3
Ready to verify 4
Open 4
Awaiting approval stays named separately from progress; verifying keeps its own row label inside In progress, and rollback outcomes keep their own labels when present.
14 total = the four operating buckets above (13 items) plus Awaiting approval (1).
Blocked2
CIS 5.2Enforce MFA for all privileged usersSOC 2 CC6.1
Blocked
◎Okta — not connected
—Unassigned
2d
PCI 8.3.1Multi-factor authentication into the CDEPCI DSS
Blocked
◇Azure — auth failed
ARA. Reyes
4d
In progress3
CIS 4.1Secure configuration baseline driftCIS v8
In progress
☁Production AWS
JOJ. Okafor
1d
PCI 10.2Audit trail completeness on the cardholder networkPCI DSS
In progress
☁Production AWS
JOJ. Okafor
2d
SOC2 CC7.2Security event review cadence documentedSOC 2
Verifying
⑂GitHub org
ARA. Reyes
6h
Awaiting approval1
CIS 8.5Centralized log collection for hypervisorsCIS v8
Awaiting approval
▢vSphere DC-East
MSM. Singh
3d
Ready to verify4
PCI 2.2.2Disable vendor default accounts on cardholder systemsPCI DSS
Ready to verify
▢vSphere DC-East
MSM. Singh
1d
SOC2 CC5.2Approve change tickets before production deploySOC 2
Ready to verify
☁Production AWS
ARA. Reyes
2d