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Central task management from all domains
Backlog
1Supplier audit follow-up
Conduct follow-up assessment with tier-2 suppliers on labor practices.
To Do
2Deploy EDR solution
Implement enterprise EDR across all endpoints to protect against ransomware.
Patch web servers
Apply security patches for CVE-2024-1234 on all production servers.
In Progress
3Engage compliance consultant
Hire external consultant to assess regulatory impact on data privacy compliance.
Implement dual approval workflow
Add secondary approval for transactions over $10,000 in payment system.
Root cause analysis - defect rate
Conduct 5-whys analysis on increased manufacturing defect rate.
Review
1Security awareness training rollout
Deploy company-wide phishing awareness training program.
Done
1Board risk report preparation
Prepare Q1 risk report for board presentation.