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Uber Business - Tech Stack - Add New System & System Onboarding 9 of 31 checklist items completed
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ProjectDiscovery - Tech Stack - Add New System & System Onboarding.yml 6 of 27 checklist items completed
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Syndio Workplace Equity Platform - Tech Stack- Add New System & System Onboarding.yml 4 of 27 checklist items completed
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Zuant Pro - Tech Stack - Add New System & System Onboarding.yml 4 of 28 checklist items completed
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Mutiny Platform - Tech Stack - Add New System & System Onboarding 16 of 28 checklist items completed
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- 11
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UserGems - Tech Stack - Add New System & System Onboarding 20 of 33 checklist items completed
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- +2
- 21
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Add CorpSec Identity Team for SSO validation to Tech Stack - Update Existing System.md 3 of 7 checklist items completed
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PoC UserGems - Tech Stack - Add New System & System Onboarding 2 of 31 checklist items completed
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Abnormal Security - Tech Stack - Add New System & System Onboarding 3 of 31 checklist items completed
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DRAFT: Internal Acceptable Use Policy Changes 1 of 7 checklist items completed
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Add Laptop Exception to Laptop HB Page 5 of 7 checklist items completed
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- +2
- 1
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Updating StORM HB page to include ARA/SRQ report template and feedback form 3 of 4 checklist items completed
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- 7
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Updating FY24 Security Risk Appetite 3 of 4 checklist items completed
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Update StORM Program Handbook page 2 of 4 checklist items completed
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- 1
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Updating the StORM Handbook Page to include linkage between Appetite and Tolerance 3 of 4 checklist items completed
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- 30
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Update Privacy Questions for Tech Stack Add MR 3 of 4 checklist items completed!119143
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- 8
- Approved
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Remove Rackspace as Tier 1 and add Teleport as example 3 of 4 checklist items completed!119074
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- 1
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Critical System Tiering Update 3 of 4 checklist items completed!117087updated
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Update Tech Stack Add and Update MR template to enable risk issue tracking 0 of 4 checklist items completed!116596
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- 1
- 1
- Approved
updated