THE BOARD: Ten proposed initiatives for next quarter. Exactly three actually reduce risk — change what can go wrong, or by how much. The rest streamline audits or harden ceremonies.
roadmap/q3-proposals.md▢automate SOC 2 evidence collection across all cloud projects▢enforce MFA on the 14 systems still without it▢pre-stage screenshots ahead of the auditor's fieldwork▢auto-revoke access on the HR termination event▢move access reviews from annual to quarterly▢build the control-to-framework mapping matrix▢block deploys with critical vulns via a CI gate▢refresh the risk register before the observation window▢stand up a vendor questionnaire portal▢rewrite policies into ISO 27001 clause order
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