Labels

Work for the Security Platforms & Architecture Team

Used to track security notices that have all approvals.

Used to track security notices that have expired and are past their approval window (dictated by due date)

Not applicable - Low risk security notices do not need approval. They are informational and typically used to flag the expected availability of evidence needed to satisfy our review.

Used to track security notices which are still pending approval

Applied to assist the SecurityPM in tracking issues that cross departments and teams - contact DRI: Will Szabo

Security department thought leadership (blogs, articles, podcasts, interviews etc)

This is a label for select partners

IT - Laptop Status - Indicates the team member is ordering the laptop and will submit for reimbursement.

Preparing work for a future milestone

Work is known but is not intended to be actively worked on

Work is at risk, pending a decision or has a dependency on another team/process/system

Work may have begun but is no longer intended to be complete

Actively being worked on

New projects / issues

Work is planned for the given milestone, but has not started