Step 1
Capture your baseline risk snapshot
Create a point-in-time record so future improvements can be measured objectively.
- Export initial severity distribution and open-finding counts.
- Tag recurring control gaps by system or domain.
- Record unresolved critical findings as day-zero baseline.
Step 2
Standardize triage and remediation cadence
Move from ad-hoc response to a scheduled operating model.
- Run a weekly triage meeting with security and service owners.
- Publish SLA adherence and remediation aging metrics.
- Define acceptance criteria for suppressions and exceptions.
Step 3
Scale integrations with the same controls
Expand coverage while preserving quality, ownership, and reporting discipline.
- Add new repositories and cloud accounts in controlled phases.
- Enable executive reporting for trends, risk movement, and SLA health.
- Review key rotation and access controls monthly as coverage grows.