Issues & opportunities
ISO 9001 6.1 / ISO 27001 6.1.1 · 12 records
Record | Type | Status | Priority | Owner | Source | Org unit | Links | Raised | |
|---|---|---|---|---|---|---|---|---|---|
ISS-019Customer complaint: dimensional nonconformance on lot 4471 | Issue | High | PNPriya Natarajan | Customer | Quality | 4 | 2026-10-06 | ||
ISS-016Expired SOC 2 report from managed IT provider | Issue | Medium | ESElena Sorokin | Vendor review | Procurement | 3 | 2026-09-22 | ||
OPP-007Automate supplier scorecards from ERP receiving data | Opportunity | Medium | ESElena Sorokin | Management review | Procurement | 1 | 2026-09-05 | ||
ISS-018Phishing click-through rate 9% in Q3 campaign | Issue | Medium | DWDana Whitfield | Metric | Security | 2 | 2026-10-01 | ||
ISS-015Visitor log not retained for CUI area in August | Issue | Low | JCJamal Carter | Internal audit | Facilities | 2 | 2026-09-18 | ||
ISS-014Backup restore test exceeded 8h RTO for eng-fs-01 | Issue | High | TOTom Okafor | Test | IT | 5 | 2026-09-12 | ||
OPP-008Consolidate MFA onto a single FIDO2 provider | Opportunity | High | DWDana Whitfield | Risk treatment | Security | 3 | 2026-09-20 | ||
ISS-012Supplier late delivery trend: 3 of last 10 lots | Issue | Medium | ESElena Sorokin | Metric | Procurement | 3 | 2026-08-30 | ||
OPP-004Self-service evidence upload for plant supervisors | Opportunity | Medium | PNPriya Natarajan | Lessons learned | Quality | — | 2026-07-11 | ||
OPP-005Reuse ISO 27001 evidence for CMMC objectives via mappings | Opportunity | High | MLMarcus Lee | Internal audit | GRC | 6 | 2026-07-30 | ||
| Count 12 | 7 issues | 10 not closed | 4 high | 7 owners | Sum 32 | Earliest 2026-05-02 | |||