Remediation Tasks
Assign, track, and close compliance gaps with a structured task board
Open
4
In Progress
2
Overdue
2
critical
Remediate critical vulnerabilities from Q4 scan
3.11.3open
critical
Deploy application allowlisting via CrowdStrike Falcon
3.4.8open
critical
Implement least-privilege for all admin accounts
3.1.5in progress
high
Deploy MFA for all remote access sessions
3.1.12completed
high
Configure security alerting and threat intelligence feeds
3.14.3in progress
high
Implement removable media control policy
3.8.7open
high
Establish cryptographic key management procedures
3.13.10blocked
medium
Conduct tabletop incident response exercise
3.6.3open