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IT Security Department

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— Security cases handled

— Vulnerabilities remediated

— Access records attested

— Detection rules active

SecureTrack Vulnerability & project tracker Application vulnerabilities and their severity, remediation progress, the application inventory, and the analytics that account for all of it. —Tracked —Remediated —Applications /sops/ Open SOC Register Security Operations Centre Cases and their timelines, email and attack analysis, indicators, detection rules, playbooks, threat hunts and shift handover. —Cases —Closed —Indicators /soc/ Open User Access Review Periodic access attestation Line-manager attestation of user access across CBS, Windows, Linux, Active Directory and Branch, with an audit trail that outlives the cycle. —Records —Attested —Systems /uac/ Open

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