Issues · BlazeUp-AI/Observal · GitHub

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[SOC2] Establish incident postmortem process

#1151

· shreem26 opened

on May 20, 2026

[SOC2] Establish monthly internal security review

#1150

· shreem26 opened

on May 20, 2026

[SOC2] Establish annual policy review process

#1149

· shreem26 opened

on May 20, 2026

[SOC2] Establish annual penetration test process

#1148

· shreem26 opened

on May 20, 2026

[SOC2] Establish annual vendor risk re-review process

#1147

· shreem26 opened

on May 20, 2026

[SOC2] Establish annual enterprise risk assessment

#1146

· shreem26 opened

on May 20, 2026

[SOC2] Establish annual security awareness training

#1145

· shreem26 opened

on May 20, 2026

[SOC2] Establish semi-annual tabletop exercise process

#1144

· shreem26 opened

on May 20, 2026

[SOC2] Establish quarterly backup restore drill process

#1143

· shreem26 opened

on May 20, 2026

[SOC2] Establish quarterly access review process

#1142

· shreem26 opened

on May 20, 2026

[SOC2] Set up policy acknowledgement tracking

#1141

· shreem26 opened

on May 20, 2026

[SOC2] Create security organization chart with RACI

#1140

· shreem26 opened

on May 20, 2026