| Date | System | Impact | Duration | Status |
|---|---|---|---|---|
| No new site-level incidents this week — the second clean week in a row. | ||||
| 06/30 | Installnet.com | Planned hosting migration (GoDaddy) overran its window; monitored throughout | 9h 41m | Resolved · planned |
| 06/30 | Ecoserv site | Same hosting migration; overran planned window, monitored | 8h 57m | Resolved · planned |
| 06/24 | Ecoserv site | Site unreachable (last unplanned site outage, 26 days ago) | 18 min | Resolved |
| Feature | Owner | Stage | Target | Status |
|---|---|---|---|---|
| Company Pages - Hierarchy Updates (PROD-382)Do | Aaron | Final QA | Jul 27, 2026 | In final testing |
| HubSpot Integration (PROD-480)Grow | Eric | In development | Jul 27, 2026 | In development |
| Digital signature workflow (PROD-43)Do | Aaron | Ready to develop | Q4 2026 | Queued |
| Project scope standardization (PROD-416)Do | Aaron | Ready to ship | Q3 2026 | Ready to deploy |
| Market Segment tagging in SP Locator (PROD-513)Do | Aaron | Ready to develop | Q3 2026 | Queued |
| Functions & Permissions Overhaul (PROD-536)Do | Aaron | In design | Q3 2026 | In design |
| Severity | Open | Past SLA | SLA Target |
|---|---|---|---|
| Critical | 1 | 1 | 14 d |
| High | 10 | 9 | 30 d |
| Medium | 22 | 2 | 90 d |
| Low | 13 | 0 | 180 d |
Progress Down to a single open Critical (from six two weeks ago) and 73% of findings within their SLA window, up from 66%.
Attention The one remaining Critical (Installhub sign-in flow) has been open well past its 14-day target for nearly two months and still needs a fix date or a formal risk acceptance.
Third-party software: no newly exploitable items this week.
On policy All servers current; no security patches overdue. Scanning went live this week. Last scan July 19.
| Devices Protected | External Weak Points | Security Escalations | Phishing Test Failures | Training Complete | Systems Current |
|---|---|---|---|---|---|
| 68 of 68 all devices protected | 0 found in external scans | 2 investigated · 0 needed action | 3.4% July test · 2 of 58 staff clicked | 100% monthly, all users | 100% supported Windows 11 versions |
| Asset | Owner | Backup Health | RPO | Last Verified Restore | Status |
|---|---|---|---|---|---|
| Production database | CTO | Daily full + 15-min log copies, offsite | 15 min ✓ | No recent test | Recovery test overdue |
| Server images | CTO | App servers weekly; database & utility monthly | Layer beneath live backups | No test on record | On schedule |
| Document storage | CTO / AWS | Versioned, continuous | Continuous | — | Healthy |
| M365 (email, files, Teams) | XPERTECHS / Datto | Automatic | Per Datto schedule | Jul 21, 2026 | Restore verified |
| Disaster-recovery exercise | CTO | — | — | None on record | Schedule H2 |
The brief interruptions that ran through early July have largely stopped following the platform fixes and the Notification Center performance work. API has been mostly stable for users. Still working through some final points to get back to normal.
Security cleanup is nearly complete — down from six open Criticals to one over two weeks. The last one, on the Installhub sign-in flow, has been open close to two months against a 14-day target. Commit a fix date, or formally accept the risk with a documented rationale.
Backups are healthy and data-loss exposure is 15 minutes, but the full recovery procedure has not been timed recently. A timed test restore is planned as part of the H2 disaster-recovery exercise.