Tracked remediation actions linked to risks, issues, and incidents
| ID | Title | Priority | Linked To | Owner | Due Date | Status |
|---|---|---|---|---|---|---|
| REM-034 | Enforce MFA on all admin accounts | Critical | ISS-018 | Mike Patel | 28 Feb 2026 | In Progress |
| REM-033 | Complete supplier security review for Tier-1 | High | ISS-016 | Rachel Wong | 10 Feb 2026 | Overdue |
| REM-032 | Remediate all CVSS 9.0+ vulnerabilities | Critical | R-004 | Ana Ramirez | 5 Mar 2026 | In Progress |
| REM-031 | Implement privileged access workstation (PAW) | Medium | R-001 | IT Ops | 31 Mar 2026 | In Progress |
| REM-030 | Update and test DR failover runbooks | Medium | R-007 | IT Ops | 15 Mar 2026 | In Progress |
| REM-029 | Conduct NIS2 gap assessment (EU operations) | High | NIS2 | Jane Cooper | 31 Jan 2026 | Overdue |
| REM-028 | Security training for 3 new joiners | Low | People | HR Director | — | Completed |