Risks
| Risk | Severity | Status | Owner | Updated | Actions |
|---|---|---|---|---|---|
Missing vendor SOC 2 report | High | Open | Security team | Jan 18, 2024 | |
MFA not enforced for all admins | High | In progress | IT | Jan 16, 2024 | |
Access reviews not documented | Medium | Open | GRC | Jan 12, 2024 | |
Backup retention policy out of date | Low | Resolved | Engineering | Jan 5, 2024 |