13 OPEN
Task Board
- T. Nakamura▲ CriticalSep 8, 2026
Remediate laptop encryption gaps
FRG-104 · SOC 2 Audit Prep - S. OkaforHighSep 9, 2026
On-call alert routing rules
FRG-102 · Threat Feed Aggregator - A. BrandtHighSep 13, 2026
Collect Q3 access review evidence
FRG-104 · SOC 2 Audit Prep - L. Marsh▲ CriticalSep 15, 2026
Dedupe and severity-rank incoming indicators
FRG-102 · Threat Feed Aggregator - T. NakamuraHighSep 18, 2026
Triage queue UI for monitoring desk
FRG-102 · Threat Feed Aggregator - T. NakamuraHighSep 20, 2026
Build authentication and client roles
FRG-101 · Client Portal Rebuild - R. CallowayMediumSep 22, 2026
Vendor management control walkthrough
FRG-104 · SOC 2 Audit Prep - L. MarshMediumSep 23, 2026
Feed health monitoring and dead-feed alarms
FRG-102 · Threat Feed Aggregator - D. FerreiraMediumSep 27, 2026
Draft offline-first sync requirements
FRG-103 · Field Report Mobile App - K. ReyesMediumOct 4, 2026
Migrate historical incident reports
FRG-101 · Client Portal Rebuild - D. FerreiraLowOct 11, 2026
Prototype shift check-in flow
FRG-103 · Field Report Mobile App - M. DelgadoHighOct 18, 2026
Client beta with two pilot accounts
FRG-101 · Client Portal Rebuild - A. BrandtLow—
Define vendor risk tier criteria
FRG-105 · Vendor Risk Scoring - S. OkaforMediumJul 18, 2026
Briefing template sign-off
FRG-106 · Executive Briefing Automation - M. DelgadoMediumAug 2, 2026
Audit legacy portal usage analytics
FRG-101 · Client Portal Rebuild - L. MarshMediumAug 8, 2026
Automate deck generation pipeline
FRG-106 · Executive Briefing Automation - R. CallowayHighAug 12, 2026
Map controls to evidence owners
FRG-104 · SOC 2 Audit Prep - K. ReyesHighAug 16, 2026
Design client-facing report templates
FRG-101 · Client Portal Rebuild - S. OkaforHighAug 20, 2026
Roll out to executive protection clients
FRG-106 · Executive Briefing Automation - S. Okafor▲ CriticalAug 24, 2026
Normalize vendor feed schemas
FRG-102 · Threat Feed Aggregator - A. BrandtMediumAug 30, 2026
Update access review procedure docs
FRG-104 · SOC 2 Audit Prep - J. WhitfieldMediumSep 3, 2026
Interview field agents on reporting pain points
FRG-103 · Field Report Mobile App