#16: RAID Log / 🟡 Assumptions — what we are taking on faith
Status: Open
Due: Jul 2, 2027
Tag: Compliance
Assignees: Darrell Finley

We are assuming the portal is covered by the existing annual SOC 2 review and needs no separate penetration test.

Why it matters — an external pen test is roughly six weeks of lead time and a five-figure cost, neither of which is in the plan.

How we will validate it — written confirmation from the security lead that the new authentication flow falls inside the existing audit scope.

If it turns out false — book the test now, because the lead time is the problem, not the money.

Type: 🟡 Assumption
Impact: High
Raised On: Apr 9, 2027
RAID ID:

A-05


Last Reviewed: Jun 24, 2027
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026