Weekly Security Posture Update
1. Weekly Summary
This weekly update highlights what changed since the last report: new risks, resolved items, regressions, and the top actions for the coming week. It does not repeat the full methodology.
2. What Changed This Week (Delta)
Only changes are listed here. Items not mentioned are assumed unchanged.
| Severity | Control | Finding (1 line) | Owner | Target |
|---|---|---|---|---|
| 🔴 High | MB-Cxx | [Example: New exposed admin endpoint detected] | [Client/Magebean] | [YYYY-MM-DD] |
Evidence details are included in the Appendix (redacted) or available on request.
| Control | Resolved Item | Date | Verification |
|---|---|---|---|
| MB-C02 | [Example: 2FA enforced for all admin users] | [YYYY-MM-DD] | [Verified by Magebean] |
| Control | Status | What changed | Owner | Target |
|---|---|---|---|---|
| MB-Cxx | 🟢 → 🟡 | [Example: log rotation disabled after deploy] | [Client/Magebean] | [YYYY-MM-DD] |
3. Top Actions for Next Week
These are the highest-leverage actions to reduce risk and prevent drift.
| # | Action | Owner | ETA | Success Criteria |
|---|---|---|---|---|
| 1 | [Example: Replace EOL shipping module with maintained alternative] | [Magebean] | [YYYY-MM-DD] | [No longer flagged High] |
| 2 | [Example: Enable alert for new admin users and failed logins] | [Client] | [YYYY-MM-DD] | [Alert triggers tested] |
| 3 | [Example: Verify cron reliability after deployment] | [Magebean] | [YYYY-MM-DD] | [No missed jobs in 7 days] |
4. Control Status Changes (This Week Only)
If a control is not listed below, its status is unchanged from last report.
| Control | Status | Reason (short) | Note |
|---|---|---|---|
| MB-C02 | 🔴 → 🟢 | 2FA enforced; admin path changed | Verified |
| MB-C07 | 🟡 → 🟡 | No material changes this week | — |
5. Appendix (Evidence & Notes)
Status colors represent priority and risk. They do not imply confirmed compromise.
6. Review & Sign-off
Disclaimer: This weekly update reflects the system state within scope at the time of assessment and is not a guarantee of absence of compromise or future vulnerabilities.