Fix backlog

14 open

Every 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 6.5Enforce MFA for all privileged usersSOC 2 CC6.1

Blocked ◎Okta — not connected —Unassigned 2d

PCI 8.4.2Multi-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

SOC 2 CC7.2Security event review cadence documentedSOC 2

Verifying ⑂GitHub org ARA. Reyes 6h

Awaiting approval1

CIS 8.9Centralized 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

SOC 2 CC5.2Approve change tickets before production deploySOC 2

Ready to verify ☁Production AWS ARA. Reyes 2d