Welcome, June
Favourites
To-do list
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09/08/2025
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| To-do |
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09/10/2025
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| To-do |
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09/10/2025
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| To-do |
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16/10/2025
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| Track Item |
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16/10/2025
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Updates
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June Rossi Updated the Item: Include ICT third-party risks in board-level reporting to improve governance oversight.
Location
Change Value Status Assessment -
June Rossi Updated the Item: Enforce multi-factor authentication (MFA) for all privileged user accounts.
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Change Value Status Awaiting for approval -
June Rossi Updated the Item: Implement automated alerts for abnormal login behavior across critical systems.
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Change Value Status Implementation -
June Rossi Updated the Item: Update incident response playbook
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Change Value Status Implementation -
June Rossi Updated the Item: Upgrade SIEM platform to improve visibility over multi-cloud environments.
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Change Value Status Monitoring -
June Rossi Updated the Item: Introduce a quarterly disaster recovery test cycle, including restore-from-backup drills.
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Change Value Status Resolved (Completed) -
June Rossi Created the Item: Introduce a quarterly disaster recovery test cycle, including restore-from-backup drills.
Location
Change Value Name Introduce a quarterly disaster recovery test cycle, including restore-from-backup drills. Status To-do -
June Rossi Created the Item: Upgrade SIEM platform to improve visibility over multi-cloud environments.
Location
Change Value Name Upgrade SIEM platform to improve visibility over multi-cloud environments. Status To-do -
June Rossi Created the Item: Update incident response playbook
Location
Change Value Name Update incident response playbook Status To-do -
June Rossi Created the Item: Implement automated alerts for abnormal login behavior across critical systems.
Location
Change Value Name Implement automated alerts for abnormal login behavior across critical systems. Status To-do