Internal
Trust Ops
Governance control center — controls, evidence, policies, and vendor diligence.
Maturity Level
Bank-Review Ready
Policy index, evidence repository, vendor questionnaire center, and review cadence established. Ready for institutional security review.
✓ Core controls implemented✓ DPA available✓ Data deletion workflow✓ Incident response policy✓ Policy index (5+ active)✓ Evidence repository (5+ collected)✓ Vendor questionnaire center✓ Access review cadence○ Penetration test completed○ Penetration test retest✓ Recurring review cadence (2+)
Controls Implemented
73%
11 of 15
In Progress
4
controls
Evidence Collected
90%
9 of 10
Approved Policies
8
of 10 total
Approved Q&As
10
vendor answers
Overdue Items
0
need attention
Core Modules
Overdue / At-Risk Items
No overdue items.
Upcoming Milestones
Business Continuity Policy Final Review
policy review
2026-05-31
Q2 2026 User Access Review
access review
2026-06-30
MFA Enforcement Completion
compliance deadline
2026-06-30
Incident Response Tabletop Exercise
internal audit
2026-08-31
Application Penetration Test
pen test
2026-09-15
Annual Privileged Access Review
access review
2026-12-31
Owner Workload
CISO
1 controls0 remediations0 upcoming
Engineering
9 controls2 remediations0 upcoming
Engineering Lead
3 controls3 remediations0 upcoming
Legal / Engineering
1 controls0 remediations0 upcoming
Legal
1 controls0 remediations0 upcoming