▸ Azure Enclave S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 25 | 4497 | 3480 | 857 | 160 | 77.4% | 19.1% | 3.6% |
| May 2026 | 26 | 20141 | 8245 | 11104 | 792 | 40.9% | 55.1% | 3.9% |
| Jun 2026 | 29 | 8922 | 7663 | 1214 | 45 | 85.9% | 13.6% | 0.5% |
| Jul 2026 | 83 | 7871 | 7777 | 61 | 33 | 98.8% | 0.8% | 0.4% |
| Aug 2026 | 22 | 809 | 735 | 46 | 28 | 90.9% | 5.7% | 3.5% |
| Sep 2026 | 16 | 85 | 68 | 11 | 6 | 80.0% | 12.9% | 7.1% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.20 Risk Issues Management | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mihylton | — | — | 2026-09-26 | — |
| App Config - Safe Secrets Standard | 2 | 0 | 0 | 2 | 100.0% | 0.0% | anlop | neilmoncur | neilmoncur | 2026-08-29 | 2026-09-19 |
| CAI Accessibility Compliance | 5 | 1 | 4 | 0 | 0.0% | 80.0% | emilyevans, salberson | — | — | 2026-10-10 | — |
| Commerce Manifest: Get & Stay Current on Billing Meters | 1 | 0 | 0 | 1 | 100.0% | 0.0% | anlop | neilmoncur | neilmoncur | 2026-08-19 | 2026-09-19 |
| GDPR Scan Compliance | 1 | 0 | 1 | 0 | 0.0% | 100.0% | colightf | — | — | 2026-10-31 | — |
| Hard-Coded Endpoints | 2 | 1 | 0 | 1 | 50.0% | 0.0% | anlop | neilmoncur | neilmoncur | 2027-07-11 | 2027-07-11 |
| [Compl-CA3.1] Privacy Review | 1 | 0 | 1 | 0 | 0.0% | 100.0% | anlop | — | — | 2026-10-14 | — |
| [Compl-CA3.3] Audit Readiness | 1 | 0 | 0 | 1 | 100.0% | 0.0% | meladie | neilmoncur | neilmoncur | 2026-08-15 | 2026-09-19 |
| [Compl-CC1.7] Data Privacy Tagging | 24 | 1 | 0 | 23 | 95.8% | 0.0% | anlop | — | — | 2026-10-02 | — |
| [ID2.2.1] MSAL Application Compliance | 2 | 0 | 0 | 2 | 100.0% | 0.0% | anlop | neilmoncur | neilmoncur | 2026-09-12 | 2026-09-05 |
| [QEI-CM2.1] [SFI-ES4.3.2] Safe Deployment Practices | 1 | 0 | 0 | 1 | 100.0% | 0.0% | sdubey | neilmoncur | neilmoncur | 2026-08-22 | 2026-09-19 |
| [SFI-AR1.1] Accelerate Response and Remediation | 5 | 3 | 2 | 0 | 0.0% | 40.0% | hachoudhary, nchambliss, rasingh | neilmoncur | neilmoncur | 2026-11-10 | 2026-09-30 |
| [SFI-AR1.2.6] Standardize Single VMs on VMSS Flex with Auto OS Upgrades enabled | 2 | 2 | 0 | 0 | 0.0% | 0.0% | anlop | — | — | 2028-01-01 | — |
| [SFI-AR1.2.7] Vulnerability Management | 1 | 1 | 0 | 0 | 0.0% | 0.0% | sdubey | neilmoncur | neilmoncur | 2026-10-08 | 2026-09-05 |
| [SFI-ES4.1.1] ES Standards: Pipeline Templates | 3 | 0 | 1 | 2 | 66.7% | 33.3% | anlop | neilmoncur | neilmoncur | 2026-09-22 | 2026-09-05 |
| [SFI-ES4.2.4] Network Isolation for CFS endpoints | 1 | 1 | 0 | 0 | 0.0% | 0.0% | anlop | — | — | 2026-11-30 | — |
| [SFI-ES5.2] 1ES Open Source Vulnerabilities (Operational) | 17 | 17 | 0 | 0 | 0.0% | 0.0% | sdubey | neilmoncur | neilmoncur | 2026-12-09 | 2026-12-02 |
| [SFI-ID2.1.1][SFI-ID2.1.2] MISE Compliance | 3 | 1 | 0 | 2 | 66.7% | 0.0% | sdubey | neilmoncur | neilmoncur | 2026-12-31 | 2026-09-19 |
| [SFI-ID4.1.1] Entra ID Apps - Safe Secrets Standard | 2 | 2 | 0 | 0 | 0.0% | 0.0% | linfordfritz, tgoodyear | — | — | 2027-04-30 | — |
| [SFI-ID4.1.4] dSTS Apps - Safe Secrets Standard | 13 | 13 | 0 | 0 | 0.0% | 0.0% | sdubey | — | — | 2027-01-30 | — |
| [SFI-ID4.2.1] Storage Accounts - Safe Secrets Standard | 4 | 0 | 1 | 3 | 75.0% | 25.0% | linfordfritz, sdubey | neilmoncur | neilmoncur | 2026-09-17 | 2026-09-19 |
| [SFI-ID4.3.1] Cognitive Services - Safe Secrets Standard | 1 | 0 | 0 | 1 | 100.0% | 0.0% | anlop | — | — | 2026-09-14 | — |
| [SFI-NS2.1] IP allocations with Service Tags | 1 | 0 | 0 | 1 | 100.0% | 0.0% | anlop | neilmoncur | neilmoncur | 2026-09-10 | 2026-09-19 |
| [SFI-NS2.3.1] Secure Entra 1p Apps | 4 | 4 | 0 | 0 | 0.0% | 0.0% | linfordfritz, sdubey, tgoodyear | neilmoncur | neilmoncur | 2026-11-30 | 2026-11-30 |
| [SFI-NS2.5.3] Application DDOS Standard | 2 | 2 | 0 | 0 | 0.0% | 0.0% | linfordfritz, tgoodyear | tgoodyear | tgoodyear | 2026-10-31 | 2026-07-31 |
| [SFI-NS2.6.1] Mark all subnets to disable default outbound connectivity | 8 | 0 | 3 | 5 | 62.5% | 37.5% | sdubey | neilmoncur | neilmoncur | 2026-09-19 | 2026-09-19 |
| [SFI-NS3.2.1] NAT Gateway Requirement for Customers Using ACI Directly or Using ACI Indirectly via Ev2, Deployment Scripts, or Other Services with VNETs or AME Tenant Access | 1 | 1 | 0 | 0 | 0.0% | 0.0% | anlop | — | — | 2028-01-01 | — |
| [SFI-TI3.1.9] Enterprise App Governance Remediation | 7 | 7 | 0 | 0 | 0.0% | 0.0% | sdubey | tgoodyear | tgoodyear | 2028-01-01 | 2026-03-13 |
| [SFI-TI5.1.1] Always JIT | 9 | 8 | 1 | 0 | 0.0% | 11.1% | linfordfritz, sdubey, tgoodyear | neilmoncur | neilmoncur | 2026-12-31 | 2026-09-30 |
| Totals | 125 | 66 | 14 | 45 | 36.0% | 11.2% | — | — | — | — | — |
▸ MSISR S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 6 | 20 | 2 | 12 | 6 | 10.0% | 60.0% | 30.0% |
| May 2026 | 7 | 8 | 3 | 2 | 3 | 37.5% | 25.0% | 37.5% |
| Jun 2026 | 7 | 73 | 56 | 10 | 7 | 76.7% | 13.7% | 9.6% |
| Jul 2026 | 6 | 13 | 4 | 4 | 5 | 30.8% | 30.8% | 38.5% |
| Aug 2026 | 5 | 18 | 7 | 9 | 2 | 38.9% | 50.0% | 11.1% |
| Sep 2026 | 7 | 13 | 5 | 4 | 4 | 38.5% | 30.8% | 30.8% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Service Tree Hygiene (DHE) | 2 | 0 | 2 | 0 | 0.0% | 100.0% | peterdethier | — | — | 2026-09-18 | — |
| Windows & Linux Security Baseline Compliance | 2 | 0 | 0 | 2 | 100.0% | 0.0% | peterdethier | — | — | 2026-09-08 | — |
| [SFI-AR1.2.7] Vulnerability Management | 3 | 0 | 2 | 1 | 33.3% | 66.7% | peterdethier | — | — | 2026-09-19 | — |
| [SFI-ES5.2] 1ES Open Source Vulnerabilities (Operational) | 1 | 1 | 0 | 0 | 0.0% | 0.0% | peterdethier | — | — | 2026-12-12 | — |
| [SFI-ID2.1.1][SFI-ID2.1.2] MISE Compliance | 1 | 1 | 0 | 0 | 0.0% | 0.0% | peterdethier | — | — | 2026-12-31 | — |
| [SFI-ID4.3.1] Cognitive Services - Safe Secrets Standard | 1 | 0 | 0 | 1 | 100.0% | 0.0% | peterdethier | — | — | 2026-08-20 | — |
| [SFI-NS2.1] IP allocations with Service Tags | 2 | 1 | 0 | 1 | 50.0% | 0.0% | peterdethier | — | — | 2026-12-26 | — |
| [SFI-PS2.1] Continuous SDL | 4 | 4 | 0 | 0 | 0.0% | 0.0% | peterdethier | — | — | 2027-02-25 | — |
| [SFI-SM2.3.1] Standard Service Layer Audit Logging | 3 | 0 | 1 | 2 | 66.7% | 33.3% | peterdethier | — | — | 2026-09-28 | — |
| [SFI-TI4.10] Code Integrity Metrics | 4 | 0 | 1 | 3 | 75.0% | 25.0% | peterdethier | — | — | 2026-09-23 | — |
| [SFI-TI5.1.1] Always JIT | 4 | 3 | 1 | 0 | 0.0% | 25.0% | peterdethier | — | — | 2026-12-31 | — |
| Totals | 27 | 10 | 7 | 10 | 37.0% | 25.9% | — | — | — | — | — |
▸ Personnel Core S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 16 | 160 | 73 | 32 | 55 | 45.6% | 20.0% | 34.4% |
| May 2026 | 14 | 240 | 174 | 32 | 34 | 72.5% | 13.3% | 14.2% |
| Jun 2026 | 15 | 385 | 357 | 8 | 20 | 92.7% | 2.1% | 5.2% |
| Jul 2026 | 21 | 210 | 159 | 44 | 7 | 75.7% | 21.0% | 3.3% |
| Aug 2026 | 17 | 189 | 89 | 45 | 55 | 47.1% | 23.8% | 29.1% |
| Sep 2026 | 9 | 18 | 6 | 9 | 3 | 33.3% | 50.0% | 16.7% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAI Accessibility Compliance | 1 | 1 | 0 | 0 | 0.0% | 0.0% | davidclausen | chanandrew | chanandrew | 2026-10-10 | 2026-10-10 |
| Cloud Optimal Service Readiness (CLOSR) - Automation for Buildout/Deployment | 1 | 1 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2027-03-03 | 2026-11-17 |
| GDPR Scan Compliance | 2 | 2 | 0 | 0 | 0.0% | 0.0% | jallen | chanandrew | chanandrew | 2026-11-14 | 2026-11-01 |
| Hard-Coded Endpoints | 1 | 1 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2027-08-11 | 2027-08-11 |
| IoT Hubs - Safe Secrets Standard | 3 | 0 | 3 | 0 | 0.0% | 100.0% | afriedman | chanandrew | chanandrew | 2026-09-30 | 2026-09-30 |
| [Compl-CC1.3] Data Type Classification | 1 | 1 | 0 | 0 | 0.0% | 0.0% | afriedman | — | — | 2026-09-27 | — |
| [SFI-AR1.2.7] Vulnerability Management | 1 | 0 | 0 | 1 | 100.0% | 0.0% | afriedman | chanandrew | chanandrew | 2026-08-28 | 2026-09-21 |
| [SFI-ES4.2.4] Network Isolation for CFS endpoints | 7 | 7 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2026-11-30 | 2026-11-30 |
| [SFI-ES5.2] 1ES Open Source Vulnerabilities (Operational) | 13 | 13 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2026-12-08 | 2026-12-01 |
| [SFI-ID2.1.1][SFI-ID2.1.2] MISE Compliance | 2 | 1 | 0 | 1 | 50.0% | 0.0% | afriedman | chanandrew, davidclausen | chanandrew, davidclausen | 2026-12-31 | 2026-12-31 |
| [SFI-ID4.1.1] Entra ID Apps - Safe Secrets Standard | 5 | 5 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew, t-andrewchan | chanandrew, t-andrewchan | 2027-04-30 | 2026-10-31 |
| [SFI-ID4.1.4] dSTS Apps - Safe Secrets Standard | 2 | 2 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2027-01-30 | 2027-01-30 |
| [SFI-PS1.1] Security Repair Items, Feature Gaps & Asks | 4 | 4 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew | chanandrew | 2027-08-11 | 2027-08-11 |
| [SFI-PS3.1.1] CodeQL SDL-Required Findings | 3 | 0 | 3 | 0 | 0.0% | 100.0% | afriedman | chanandrew | chanandrew | 2026-09-19 | 2026-09-19 |
| [SFI-TI5.1.1] Always JIT | 2 | 2 | 0 | 0 | 0.0% | 0.0% | afriedman | chanandrew, t-andrewchan | chanandrew, t-andrewchan | 2026-12-31 | 2026-12-31 |
| Totals | 48 | 40 | 6 | 2 | 4.2% | 12.5% | — | — | — | — | — |
▸ PLx Files S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 14 | 79 | 26 | 3 | 50 | 32.9% | 3.8% | 63.3% |
| May 2026 | 9 | 27 | 7 | 7 | 13 | 25.9% | 25.9% | 48.1% |
| Jun 2026 | 14 | 161 | 145 | 7 | 9 | 90.1% | 4.3% | 5.6% |
| Jul 2026 | 18 | 52 | 17 | 19 | 16 | 32.7% | 36.5% | 30.8% |
| Aug 2026 | 14 | 140 | 86 | 27 | 27 | 61.4% | 19.3% | 19.3% |
| Sep 2026 | 10 | 30 | 16 | 5 | 9 | 53.3% | 16.7% | 30.0% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| [SFI-AR1.2.6] Standardize Single VMs on VMSS Flex with Auto OS Upgrades enabled | 2 | 2 | 0 | 0 | 0.0% | 0.0% | mdutton | adamtaft | adamtaft | 2028-01-01 | 2026-12-21 |
| [SFI-AR1.2.7] Vulnerability Management | 7 | 1 | 4 | 2 | 28.6% | 57.1% | mdutton | mdutton | mdutton | 2026-10-04 | 2026-09-11 |
| [SFI-ES4.3.1] Adopt Governed Release Pipeline Templates | 1 | 0 | 0 | 1 | 100.0% | 0.0% | mdutton | mdutton | mdutton | 2026-09-03 | 2026-09-03 |
| [SFI-ID2.1.1][SFI-ID2.1.2] MISE Compliance | 3 | 3 | 0 | 0 | 0.0% | 0.0% | mdutton | adamtaft, mdutton | adamtaft, mdutton | 2026-12-31 | 2026-10-30 |
| [SFI-ID4.1.1] Entra ID Apps - Safe Secrets Standard | 4 | 4 | 0 | 0 | 0.0% | 0.0% | mdutton | mdutton | mdutton | 2027-04-30 | 2026-09-30 |
| [SFI-ID4.2.1] Storage Accounts - Safe Secrets Standard | 1 | 0 | 0 | 1 | 100.0% | 0.0% | mdutton | — | — | 2026-09-05 | — |
| [SFI-NS2.1] IP allocations with Service Tags | 2 | 0 | 0 | 2 | 100.0% | 0.0% | mdutton | dmaschinsky | dmaschinsky | 2025-09-30 | 2026-09-21 |
| [SFI-PS1.1] Security Repair Items, Feature Gaps & Asks | 2 | 2 | 0 | 0 | 0.0% | 0.0% | mdutton | — | — | 2027-10-17 | — |
| [SFI-SM2.1.1] Missing/Misconfigured Azure Security Pack | 4 | 0 | 0 | 4 | 100.0% | 0.0% | mdutton | dmaschinsky | dmaschinsky | 2026-08-21 | 2026-09-30 |
| [SFI-TI3.1.9] Enterprise App Governance Remediation | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mdutton | — | — | 2028-01-01 | — |
| [SFI-TI5.1.1] Always JIT | 3 | 3 | 0 | 0 | 0.0% | 0.0% | mdutton | dmaschinsky | dmaschinsky | 2026-12-31 | 2026-10-30 |
| Totals | 30 | 16 | 4 | 10 | 33.3% | 13.3% | — | — | — | — | — |
▸ PLx Hub S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 8 | 22 | 13 | 0 | 9 | 59.1% | 0.0% | 40.9% |
| May 2026 | 8 | 14 | 9 | 2 | 3 | 64.3% | 14.3% | 21.4% |
| Jun 2026 | 8 | 45 | 40 | 3 | 2 | 88.9% | 6.7% | 4.4% |
| Jul 2026 | 5 | 31 | 25 | 2 | 4 | 80.6% | 6.5% | 12.9% |
| Aug 2026 | 7 | 44 | 29 | 9 | 6 | 65.9% | 20.5% | 13.6% |
| Sep 2026 | 3 | 5 | 3 | 1 | 1 | 60.0% | 20.0% | 20.0% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| [SFI-ES4.2.4] Network Isolation for CFS endpoints | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2026-11-30 | — |
| [SFI-ES5.2] 1ES Open Source Vulnerabilities (Operational) | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2026-10-27 | — |
| [SFI-ID4.1.1] Entra ID Apps - Safe Secrets Standard | 3 | 3 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2027-04-30 | — |
| [SFI-PS1.1] Security Repair Items, Feature Gaps & Asks | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2027-08-13 | — |
| [SFI-PS2.1] Continuous SDL | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2026-10-29 | — |
| [SFI-SM2.3.1] Standard Service Layer Audit Logging | 1 | 0 | 1 | 0 | 0.0% | 100.0% | mijennin | — | — | 2026-09-28 | — |
| [SFI-TI3.1.9] Enterprise App Governance Remediation | 1 | 1 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2028-01-01 | — |
| [SFI-TI5.1.1] Always JIT | 4 | 4 | 0 | 0 | 0.0% | 0.0% | mijennin | — | — | 2026-12-31 | — |
| Totals | 13 | 12 | 1 | 0 | 0.0% | 7.7% | — | — | — | — | — |
▸ PLx Platform S360 Dashboard →
| Month | Total KPIs | Total | In SLA | Approaching SLA | Out of SLA | % In SLA | % Approaching | % Out of SLA |
|---|---|---|---|---|---|---|---|---|
| Apr 2026 | 7 | 46 | 21 | 18 | 7 | 45.7% | 39.1% | 15.2% |
| May 2026 | 8 | 58 | 11 | 44 | 3 | 19.0% | 75.9% | 5.2% |
| Jun 2026 | 9 | 52 | 34 | 18 | 0 | 65.4% | 34.6% | 0.0% |
| Jul 2026 | 13 | 50 | 6 | 22 | 22 | 12.0% | 44.0% | 44.0% |
| Aug 2026 | 10 | 82 | 20 | 41 | 21 | 24.4% | 50.0% | 25.6% |
| Sep 2026 | 7 | 22 | 11 | 7 | 4 | 50.0% | 31.8% | 18.2% |
Active KPI/Controls (live)
| KPI/Control | Total | In SLA | Approaching SLA | Out of SLA | % Out of SLA | % Approaching | Assigned To | ETA Authors | Status Authors | Due Date | ETA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BCDR KPI | 1 | 0 | 0 | 1 | 100.0% | 0.0% | jasbryan | jasbryan | jasbryan | 2024-09-26 | 2026-07-24 |
| [SFI-AR1.2.7] Vulnerability Management | 4 | 0 | 2 | 2 | 50.0% | 50.0% | jasbryan | hermandavid | hermandavid | 2026-09-20 | 2026-09-18 |
| [SFI-ES4.1.1] ES Standards: Pipeline Templates | 1 | 0 | 0 | 1 | 100.0% | 0.0% | jasbryan | hermandavid | hermandavid | 2026-08-11 | 2026-09-18 |
| [SFI-ES4.2.4] Network Isolation for CFS endpoints | 5 | 5 | 0 | 0 | 0.0% | 0.0% | jasbryan | hermandavid | hermandavid | 2026-11-30 | 2026-09-18 |
| [SFI-ID2.1.1][SFI-ID2.1.2] MISE Compliance | 1 | 1 | 0 | 0 | 0.0% | 0.0% | jasbryan | — | — | 2026-12-31 | — |
| [SFI-ID4.2.1] Storage Accounts - Safe Secrets Standard | 3 | 0 | 2 | 1 | 33.3% | 66.7% | jocochra | hermandavid | hermandavid | 2026-09-19 | 2026-09-18 |
| [SFI-PS1.1] Security Repair Items, Feature Gaps & Asks | 2 | 0 | 0 | 2 | 100.0% | 0.0% | tgoodyear | hermandavid | hermandavid | 2026-06-06 | 2026-09-18 |
| [SFI-PS2.1] Continuous SDL | 13 | 0 | 4 | 9 | 69.2% | 30.8% | jasbryan | hermandavid | hermandavid | 2026-09-27 | 2026-09-18 |
| [SFI-PS3.1] Security Code Bugs | 15 | 0 | 14 | 1 | 6.7% | 93.3% | farazhaider, hughwade, jasbryan, mcochran | hermandavid | hermandavid | 2026-10-14 | 2026-09-18 |
| [SFI-PS6.1] SUPPORT TLS 1.3 | 1 | 0 | 1 | 0 | 0.0% | 100.0% | jasbryan | hermandavid | hermandavid | 2026-09-30 | 2026-09-04 |
| [SFI-SM2.1.1] Missing/Misconfigured Azure Security Pack | 2 | 0 | 0 | 2 | 100.0% | 0.0% | jasbryan | hermandavid | hermandavid | 2025-11-15 | 2026-09-18 |
| [SFI-TI3.1.9] Enterprise App Governance Remediation | 1 | 1 | 0 | 0 | 0.0% | 0.0% | jasbryan | — | — | 2028-01-01 | — |
| [SFI-TI3.2.2] Entra ID App registrations, credentials and compute should be homed in the same | 1 | 0 | 0 | 1 | 100.0% | 0.0% | jasbryan | hermandavid | hermandavid | 2026-08-28 | 2026-09-18 |
| [SFI-TI5.1.1] Always JIT | 2 | 2 | 0 | 0 | 0.0% | 0.0% | jocochra, tgoodyear | hermandavid | hermandavid | 2026-12-31 | 2026-09-18 |
| Totals | 52 | 9 | 23 | 20 | 38.5% | 44.2% | — | — | — | — | — |