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SOC 2 ComplianceAt risk
Type II readiness: control mapping, automated evidence collection, access reviews.
SCLed by Sam ChenSCLMPSNPMR5 membersTarget Aug 823 pts open2 overdue
| Title | Status | Priority | Owner | Tags | Pts | Due |
|---|---|---|---|---|---|---|
Map controls to policies 112 controls mapped across 9 policy docs. | Done | High | SCSam | controls | 5 | Jul 13 |
Evidence collection automation Pull evidence from GitHub, AWS, and Okta on a schedule. | In progress | Urgent | SCSam | automation | 8 | Jul 26 · 1d over |
Vendor risk review | In progress | High | MRMaria | vendor | 3 | Jul 30 |
Q3 access review All production systems, sign-off per team lead. | To do | Urgent | SCSam | access | 3 | Aug 1 |
Incident response tabletop | In review | Medium | LMLeo | ir | 2 | Jul 25 · 2d over |
Encryption-at-rest audit | Done | High | PSPriya | crypto | 3 | Jul 20 |
Employee security training | To do | Medium | NPNina | training | 2 | Aug 4 |
Pen test remediation tracking 11 findings: 2 high, 4 medium, 5 low. | In progress | High | SCSam | pentest | 5 | Aug 6 |