Filter:
Onboarding + Eligibility
01Vendor onboarding — happy path▼ 02Vendor onboarding — eligibility blocked (5 cases)▼ Baseline + Drift
03Establish baseline via internal assessment▼ 04Trigger first drift via baseline manipulation▼ 05Posture Divergence banner copy check▼ Analyst Actions
06Acknowledge drift event▼ 07Posture Divergence does NOT clear on score recovery▼ 08Accept with rationale → divergence clears▼ Reassessment
09Reassessment guardrail blocks duplicates▼ 12Reassessment completion auto-closes drift event▼ SLA Escalation
10SLA cron pauses clock on linked_in_progress▼ 11SLA escalation fires for open severe event past due▼ Shodan Integration
13Shodan triggers critical CVE event▼ 14Shodan failure isolation▼ Config + Admin
15VendorMonitoringConfig form — RBAC + validation▼ UI / Filters
16Vendor list drift columns and filters▼ 17Executive dashboard heatmap▼ Exports
18Drift history export — single vendor▼ 19Drift history export — org-wide with filters▼ Cron Jobs
20Nightly scan cron — rate limit and system org skip▼ 21rawPayload cold storage archive cron▼ Security
22Cron auth fail-closed — all 5 routes▼ Effy + Cross-Tenant
23Effy Threat Intel agent queries▼ 24Cross-tenant isolation regression▼ AUDITOR Role
25AUDITOR full read sweep▼ Sign-off
Verdict