Sunday, 11 October 2026
My work
0 of 5 done today
- Approve Access Control Policy v3.0POL-0042026-10-15Due soon
- Review CAPA-024 action planCAPA-0242026-10-13Due soon
- Re-score RSK-039 after MFA rolloutRSK-0392026-09-30Overdue
- Answer auditor request on 3.12.4[b]3.12.42026-10-14Due soon
- Quarterly risk register reviewRisk2026-10-31Open
CMMC Level 2 posture by family
86 of 110 requirements metIAIdentification & Auth· 3 requirements open
- 3.5.3Use multifactor authentication for local and network access3 of 4 objectives5 ptNot met
Findings & CAPA pipeline
3 open findings · 3 CAPAsContainment0
Root cause0
Action plan1
CAPA-024TO
Enforce MFA on local privileged console access
Major NC11-15
Implementation1
CAPA-023ML
Quarterly ERP access review evidence
Minor NC10-31
Effectiveness check1
CAPA-021ES
Approved supplier list reconciliation
Minor NC08-30
Closed0