QBR Dashboard: Internal Review
Watchlist
3 items to raise in the meeting
Malware Protection Policy
Policy
Still open from last quarter
Review was due 05 Jul 2026 and has not been completed.
Supply chain software update compromise
Incident
Still open from last quarter
Reported 26 Aug 2026: Investigating (Critical severity).
Physical access log anomaly
Incident
Still open from last quarter
Reported 02 Aug 2026: Contained (Medium severity).
Compliance
33% overall compliance rate (19 compliant / 20 partial / 0 non-compliant / 19 unknown of 58 requirements)
— no change vs Q3 2026
Policy Coverage
55% coverage (11 of 20 policies covered: 1 overdue, 2 missing)
— no change vs Q3 2026
Reviewed in Q4 2026 (0)
Risk Posture
7 open risks of 27 total (0 high residual, avg residual score: 4.6)
— no change vs Q3 2026
Reviewed in Q4 2026 (0)
Incident History
1 open of 5 total (2 critical/high severity, 3 closed)
— no change vs Q3 2026
Reported in Q4 2026 (0)