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Business Continuity Policy Final Review
policy review · Owner: Engineering Lead · Ref: PR-004
Blocked on RTO/RPO formalization (REM-002)
2026-05-31
upcoming👥
Q2 2026 User Access Review
access review · Owner: Engineering Lead · Ref: AR-002
2026-06-30
upcoming📅
MFA Enforcement Completion
compliance deadline · Owner: Engineering · Ref: REM-001
2026-06-30
upcoming📊
Incident Response Tabletop Exercise
internal audit · Owner: Engineering Lead · Ref: REM-003
2026-08-31
upcoming🔍
Application Penetration Test
pen test · Owner: Engineering Lead · Ref: PT-001
First formal penetration test. Vendor selection to be completed by Q2.
2026-09-15
upcoming👥
Annual Privileged Access Review
access review · Owner: Engineering Lead · Ref: AR-003
2026-12-31
upcoming📅
SOC 2 Readiness Assessment
compliance deadline · Owner: Engineering Lead
Target: complete SOC 2 Type I readiness gap assessment by end of 2026.
2026-12-31
upcoming📋
Information Security Policy Annual Review
policy review · Owner: Engineering Lead · Ref: PR-001
2027-02-01
upcoming