Shrink the window an attacker would have
Security is an operational outcome: how much is exposed, and for how long. The annual goal is a company where a serious issue closes in days rather than quarters — this quarter is about time-to-close and the incidents that reach production.
Median days to close a critical finding 47 → 7
How it is measured: Median days from a critical finding being raised to it being closed
Baseline: 47 days · Target: 7 days
Initiatives
- Give every critical finding a named owner and a due date the day it lands
- Review the open critical list at the same time every week
Critical findings open past their due date 22 → 0
How it is measured: Critical findings still open past their 30-day close date
Baseline: 22 · Target: 0
Initiatives
- Close or explicitly accept every finding older than a quarter
Production services with a named on-call owner 55% → 100% of the services we run
How it is measured: Production services with a named on-call owner, over services we run
Baseline: 55% · Target: 100%
Initiatives
- Publish one page per service with its owner, its data, and its blast radius