Your milestone progress
9 of 17 assigned milestones complete this quarter
53%

Overdue

4 milestones
Cut over bastion-prod-02 to AL2023 image
POAM-0142 Jul 12 · 25d late
Critical 3
RK
Extend audit log retention to 12 months
POAM-0121 Jul 28 · 9d late
High
TN
Document the compensating control for CP-9
POAM-0170 Aug 1 · 5d late
Moderate
DM
Chase 3PAO on the Q2 assessment schedule
POAM-0147 Aug 4 · 2d late
Vendor dependency
RK

Next 7 days

5 milestones
Apply hardened TLS policy to public LB
POAM-0155 Aug 9 · in 3d
High
MP
Collect Q2 recertification attestations
POAM-0163 Aug 12 · in 6d
Moderate 2
JB
Credentialed rescan and evidence capture
POAM-0142 Aug 15 · in 9d
Critical
MP

Completed recently

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Cut over bastion-prod-01
POAM-0142Completed Jul 9
RK
Approve change request CHG-4471
POAM-0142Completed Jul 2
DM

Cut over bastion-prod-02

Milestone of POAM-0142