Information Security
Security Reviews
Scheduled reviews of controls, vendors, applications, credentials and access — with signed findings.
Reviews (12m)
18
Findings Open
6
Critical
0
Next Review
18d
Scope
→Evidence
→Test
→Findings
→Remediation Plan
→Sign-off
Reviews
| Ref | Area | Lead | Findings | Signed | State |
|---|---|---|---|---|---|
| SEC-2026-014 | Identity & Access | Aisha Bello | 3 med | Pending A. Okafor | Awaiting Sign-off |
| SEC-2026-013 | Vendor · iManage annual | Aisha Bello | 1 low | A. Okafor | Closed |
| SEC-2026-012 | Endpoint / Laptop fleet | Aisha Bello | 2 med | A. Okafor | Closed |
| SEC-2026-011 | Data classification effectiveness | Kelvin Brooks | 0 | A. Okafor | Closed |
| SEC-2026-010 | Physical access — Lagos | Omar Idris | 1 med, 2 low | Pending | In Progress |