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# Project Tracker Status Priority Subject Assignee Updated
87 Software Development Feature Pending Approval High Add Employee Number and Department/Group name David Leedom 05/20/2026 05:49 PM Actions
71 HR Compliance Onboarding New Normal Equipment Provisioning - John P. Doe Maria Hoban 04/16/2026 02:00 PM Actions
70 HR Compliance Security Training New Normal Assign Security Training - John P. Doe Maria Hoban 04/16/2026 02:00 PM Actions
69 HR Compliance Onboarding New High Provision System Access - John P. Doe Maria Hoban 04/16/2026 02:00 PM Actions
68 HR Compliance Background Check New High Background Check - John P. Doe Maria Hoban 04/16/2026 02:00 PM Actions
67 HR Compliance Onboarding New High Onboarding New Employee Maria Hoban 04/16/2026 02:02 PM Actions
65 Software Development Feature Pending Approval Normal Update User Login and User Management Procedure. David Leedom 05/20/2026 05:49 PM Actions
58 SOC2 Implementation Remediation New Normal Setup Postgresql to do Wall Archiving David Leedom 04/01/2026 07:03 PM Actions
57 SOC2 Implementation Task New Normal Create Third Party Password Rules table 03/31/2026 05:18 PM Actions
56 SOC2 Implementation Task New Normal Setup common password managment software David Leedom 03/31/2026 04:59 PM Actions
55 SOC2 Implementation Task New Normal Create User Security Training David Leedom 03/31/2026 02:51 PM Actions
54 SOC2 Implementation Remediation New Normal Switch Backups to West Coast S3 David Leedom 03/31/2026 02:47 PM Actions
53 Change Management Change Request New Normal Post-Implementation Review - DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet David Leedom 03/31/2026 02:23 PM Actions
52 Change Management Change Request New High Security Review - DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet David Leedom 03/31/2026 02:23 PM Actions
51 Change Management Change Request New High Testing Validation - DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet David Leedom 03/31/2026 02:23 PM Actions
50 Change Management Change Request Pending Approval High DATA Change Request Rename Tower Numbers and reorder towers based on Google Sheet David Leedom 04/16/2026 02:08 PM Actions
49 Change Management Feature New Normal Inspection Expand on CheckBox Click David Leedom 03/31/2026 02:11 PM Actions
45 SOC2 Implementation Remediation New Normal Encrypt EC2 Servers 04/13/2026 02:25 PM Actions
44 SOC2 Implementation Remediation In Progress Normal Encrypt EC2 Production Web Server 04/13/2026 02:25 PM Actions
43 SOC2 Implementation Remediation In Progress Normal Encrypt EC2 SQL Server 04/13/2026 02:14 PM Actions
42 SOC2 Implementation Policy Document In Progress Normal Create Security Training Policy Document 03/25/2026 01:19 PM Actions
41 SOC2 Implementation Remediation In Progress Normal Identifiy and eliminate SQL Injection Code David Leedom 03/17/2026 12:57 PM Actions
40 SOC2 Implementation Policy Document New Normal Create Employee Handbook. 03/16/2026 03:43 PM Actions
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