| Date | System | Impact | Duration | Status |
|---|---|---|---|---|
| No customer-facing incidents in the last four weeks. | ||||
| Feature | Owner | Stage | Target | Status |
|---|---|---|---|---|
| Scope of Work Standardization, Phase 2 (PROD-547)Do | Aaron | In development | Q3 2026 | In development |
| Company Hierarchy, Phase 2 (PROD-544)Do | Aaron | In development | Q3 2026 | In development |
| HubSpot Integration (PROD-480)Grow | Eric | In development | Sep 30, 2026 | In development |
| 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 |
| Digital signature workflow (PROD-43)Do | Aaron | Ready to develop | Q4 2026 | Queued |
| Severity | Open | Past SLA | SLA Target |
|---|---|---|---|
| Critical | 7 | 1 | 14 d |
| High | 34 | 9 | 30 d |
| Medium | 64 | 2 | 90 d |
| Low | 18 | 0 | 180 d |
Leveraging a secondary tool found additional findings, and we are slowly working through the backlog of security tickets.
Third-party software: no newly exploitable items.
On policy All servers current; no security patches overdue. Last scan August 2.
| Devices Protected | External Weak Points | Security Escalations | Phishing Test Failures | Training Complete | Systems Current |
|---|---|---|---|---|---|
| 62 devices 87 users protected | 0 found in external scans | 10 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 ✓ | Jul 26 · point-in-time | Verified · 17.5 min |
| Server images | CTO | App servers weekly; database & utility monthly | Layer beneath live backups | — | 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 |
Platform availability reached 99.95%, clearing the 99.9% goal, with no customer-facing incidents for a fourth consecutive week. The interruptions from early July have fully cleared the reporting window. No action needed.
Leveraging a secondary tool found additional findings, and we are slowly working through the backlog of security tickets.
Database and M365 restores are both verified by test. The remaining item is the disaster-recovery walkthrough, planned for the second half of the year.