Configuration & Change

Baseline compliance, drift, exceptions and change history — every entry traceable to an owning asset.

Estate compliance

19%on baseline

Drift by severity

critical24
warning24
informational30

Exceptions

open

remediating

accepted

oldest exception

226d

Configuration exceptions (18)

Filter by severity, owner and age

SeverityOwnerAge

Exception	Control	Asset	Owner	Age	Status	Severity
CFG-700	Least-privilege service accounts	Customer Master DB	S. Nakamura	39d	open	warning
CFG-701	Guardrail set attached to AI system	Virtualisation Cluster	S. Nakamura	123d	remediating	warning
CFG-702	Least-privilege service accounts	Email Security Gateway	C. Iversen	145d	open	warning
CFG-703	Secrets rotated within 90 days	Service Desk	E. Moreau	23d	open	critical
CFG-704	Least-privilege service accounts	Element Manager	T. Alvarez	24d	accepted	informational
CFG-705	Approved baseline patch level	Fraud Signal Summariser	L. Marchetti	150d	remediating	warning
CFG-706	MFA enforced for administrators	Identity Provider	S. Nakamura	146d	open	warning
CFG-707	Secrets rotated within 90 days	Endpoint Fleet	L. Marchetti	111d	remediating	critical
CFG-708	Secrets rotated within 90 days	Email Security Gateway	D. Okonkwo	185d	accepted	critical
CFG-709	No public ingress on data tier	Event Streaming Bus	E. Moreau	225d	remediating	warning
CFG-710	Approved baseline patch level	CRM Core	C. Iversen	172d	open	informational
CFG-711	Guardrail set attached to AI system	Event Streaming Bus	M. Haddad	77d	accepted	warning
CFG-712	Secrets rotated within 90 days	Document Store	M. Haddad	89d	accepted	warning
CFG-713	Log retention ≥ 365 days	Virtualisation Cluster	T. Alvarez	149d	accepted	informational
CFG-714	MFA enforced for administrators	Field Engineer Assistant	R. Vermeer	226d	remediating	informational
CFG-715	MFA enforced for administrators	Backup & Recovery	A. Petrova	146d	accepted	informational
CFG-716	MFA enforced for administrators	SIEM Platform	L. Marchetti	203d	remediating	critical
CFG-717	Secrets rotated within 90 days	Endpoint Fleet	C. Iversen	115d	accepted	informational

Change timeline (26)

Most recent first

Roll back failed portal releasefailedhighKnowledge Search (RAG)CHG-9123 · 2026-09-13 06:00 UTC
Firewall rule consolidationin-progresscriticalIdentity ProviderCHG-9110 · 2026-09-12 21:00 UTC
Prompt version rollout for assistantplannedhighFraud Signal SummariserCHG-9107 · 2026-09-11 07:00 UTC
Increase model context windowfailedmediumReporting WarehouseCHG-9112 · 2026-09-10 05:00 UTC
Harden container base imagefailedcriticalVirtualisation ClusterCHG-9124 · 2026-09-09 17:00 UTC
Patch hypervisor clusterin-progressmediumAccess AggregationCHG-9114 · 2026-09-08 20:00 UTC
Update backup retention policyrolled-backlowPrototype Sales AgentCHG-9122 · 2026-09-06 02:00 UTC
Rotate database credentialsrolled-backcriticalVirtualisation ClusterCHG-9101 · 2026-09-05 20:00 UTC
Introduce human approval for refundsplannedhighPartner B2B GatewayCHG-9117 · 2026-09-05 07:00 UTC
Apply August security baselineplannedlowSIEM PlatformCHG-9102 · 2026-09-04 12:00 UTC
Adjust autoscaling thresholdsimplementedmediumElement ManagerCHG-9121 · 2026-09-04 05:00 UTC
Decommission legacy reporting jobplannedmediumNetwork Remediation AgentCHG-9109 · 2026-09-03 08:00 UTC
Deploy billing rating hotfixplannedlowPartner B2B GatewayCHG-9104 · 2026-09-03 04:00 UTC
Enable field-level PII maskingfailedhighFraud Signal SummariserCHG-9118 · 2026-09-01 02:00 UTC
Upgrade API gateway to 4.2implementedmediumSIEM PlatformCHG-9100 · 2026-08-31 20:00 UTC
Certificate renewal on edgerolled-backhighMobile App BackendCHG-9111 · 2026-08-31 16:00 UTC
Enable WAF managed rulesetplannedcriticalERP FinancialsCHG-9106 · 2026-08-30 07:00 UTC
Scale container platform node poolimplementedcriticalEvent Streaming BusCHG-9103 · 2026-08-29 12:00 UTC
Refresh RAG knowledge indexin-progressmediumContainer PlatformCHG-9116 · 2026-08-28 20:00 UTC
Retire unused service accountplannedlowCloud Landing ZoneCHG-9113 · 2026-08-28 15:00 UTC