Labels

Issues relating to engagements with Channel Partners

Issues created relating to how we can develop the SMB EMEA selling motion

Issues and epics created by SMB Sales for operational teams, such as Support, the Sales Ops team (i.e. territory changes), etc

For tracking

Issue created relating to how Peter Clitheroe is looking at tooling for Commercial

SMB Sales Team

Topics related to coaching the SMB Sales team

Topics related to talent development for SMB AEs

SMB EMEA topics

Senior Manager, Infrastructure

Used to track issues or epics that relate to temporary problems

Service Organization Control 2

Sarbanes-Oxley

This label is used to indicate the control is under review to determine the appropriate SOX-Control State label

This label is used to indicate that Internal Audit testing has begun. If the results of the Internal Audit testing do not confirm Security Compliance’s belief the process is operating effectively, the control will go back into the Remediation state.

This label is used to indicate that the control has been tested by Internal Audit and confirmed to be operating effectively. Controls in this state need no further active work, but will need to be regularly tested to ensure they continue to operate effectively as we work towards an audit.

This label is used to indicate that the related control has been identified as a priority but we're not yet ready to start remediation because we're still trying to understand the scope and systems involved.

This label is used to indicate that the control has been tested by Security Compliance, confirmed to be operating effectively, and ready for the Internal Audit team to test. Controls in this state need no further active work from Security Compliance.