| # | Issue | Severity | Status | Identified |
|---|---|---|---|---|
| 1 | Access policy not enforced | High | Open | 2025-11-22 21:28:34 |
| 2 | Missing MFA on admin accounts | Critical | In-progress | 2025-11-22 21:28:34 |
| # | Requirement | Type | Status | Expiration |
|---|---|---|---|---|
| 9 | Fire Safety Compliance Permit | Permit | Expired | 2024-06-30 |
| 6 | Cybersecurity Practice License | License | Expired | 2024-08-01 |
| 12 | ITIL Foundation – Mark Evans | Staff Certification | Expired | 2024-09-30 |
| 3 | SOC 2 Type II Audit Certificate | Certification | Expired | 2024-10-14 |
| 2 | PCI-DSS Annual Certification | Certification | Expiring | 2025-01-20 |
| 5 | Data Processing License | License | Expiring | 2025-01-28 |
| 8 | Server Room Safety Permit | Permit | Expiring | 2025-02-10 |
| 11 | CEH Certification – Sarah Lee | Staff Certification | Expiring | 2025-02-18 |
| 1 | ISO 27001 Certification | Certification | Valid | 2025-11-20 |
| 10 | CISSP Certification – John Doe | Staff Certification | Valid | 2026-01-01 |
| 4 | Business Operating License | License | Valid | 2026-05-01 |
| 7 | Cloud Infrastructure Permit | Permit | Valid | 2026-09-15 |