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Figma - Tech Stack - Update Existing System 4 of 7 checklist items completed
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- 3
- Approved
updated -
Cloudflare - Tech Stack - Update Existing System 4 of 7 checklist items completed
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- 3
- 1
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Neovote - Tech Stack - Remove Existing System 4 of 7 checklist items completed
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- 2
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Updating Authentication_Method fields from Okta Recon exercise.yml 4 of 7 checklist items completed
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- 4
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Teleport - Tech Stack - Update Existing System 4 of 7 checklist items completed
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- 3
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Multi UX Tools - Tech Stack - Update Existing Systems 4 of 7 checklist items completed
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SheerID - Tech Stack - Update Existing System 3 of 6 checklist items completed
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- 5
- 1
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ZenGRC - Tech Stack - Remove Existing System 4 of 7 checklist items completed
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Xactly CEA - Tech Stack - Update Business Owner 4 of 7 checklist items completed
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- 6
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Grammarly - Tech Stack - Update Existing System 3 of 7 checklist items completed
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- 1
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Updates from review for dawsmith July 2024 4 of 7 checklist items completed
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- 8
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OpenAI - Tech Stack - Update Existing System - Data Classification and Critical System Tier 4 of 7 checklist items completed
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- 3
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TA Enablement Tools - Tech Stack - Update Existing System (3) 4 of 7 checklist items completed
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Security Risk Tech Stack Update (Post-FY24 BIA - Data Validation) 5 of 8 checklist items completed
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+2
- 2
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Fidelity, Modern Health, Pave - Tech Stack - Update Existing System 4 of 7 checklist items completed
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- 1
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[Teleport] - Tech Stack - Update Existing System 4 of 7 checklist items completed
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- 1
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[Teleport] - Tech Stack - Update Existing System 4 of 7 checklist items completed
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Chorus - Tech Stack - Remove System 4 of 7 checklist items completed
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Snowflake - Tech stack - add self-serve instructions 4 of 7 checklist items completed
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- 4
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Remove Katerina Gavalas as Business Owner 3 of 7 checklist items completed
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updated