Not Started9
POAM-0142Critical
Credentialed rescan and evidence capture
Aug 15 MP
POAM-0170Moderate
Schedule backup restoration test window
Aug 20 TN
POAM-0181Moderate
Draft session timeout policy change
Aug 25 ?
In Progress12
POAM-014225d late
Cut over bastion-prod-02 to AL2023 image
Jul 12 3 RK
POAM-0155High
Apply hardened TLS policy to public LB
Aug 9 MP
POAM-0163Moderate
Collect Q2 recertification attestations
Aug 12 2 JB
POAM-0147Vendor
Track ReportWorks 8.4 release with vendor
Sep 30 RK
Pending Review6
POAM-0138Critical
Verify MFA enforcement on break-glass accounts
2 files DM
POAM-0188Low
Confirm security headers on all tenant routes
1 file MP
Complete7
POAM-0142Done
Cut over bastion-prod-01
Completed Jul 9RK
POAM-0142Done
Approve change request CHG-4471
Completed Jul 2DM
POAM-0142Done
Build and validate AL2023 golden image
Completed Jun 28TN
Milestone Schedule
All open milestones ordered by due date
MilestonePOA&MRiskOwnerDueStatus
Cut over bastion-prod-02 to AL2023 image POAM-0142 Critical
RKR. Kaur
 2026-07-12 · 25d late Overdue
Apply hardened TLS policy to public LB POAM-0155 High
MPM. Patel
 2026-08-09 · in 3d In Progress
Collect Q2 recertification attestations POAM-0163 Moderate
JBJ. Brooks
 2026-08-12 · in 6d In Progress
Credentialed rescan and evidence capture POAM-0142 Critical
MPM. Patel
 2026-08-15 · in 9d Not Started
Schedule backup restoration test window POAM-0170 Moderate
TNT. Nguyen
 2026-08-20 · in 14d Not Started
Track ReportWorks 8.4 release with vendor POAM-0147 High
RKR. Kaur
 2026-09-30 · in 55d In Progress