vCISO Roadmap

This is the help text the console shows in the help panel on this page.

Security Roadmap

The roadmap turns your current compliance state into a phased plan of security work. Owners and Managers click Generate Roadmap to collect ISO gap controls, risks, audit findings, evidence gaps and remediation tasks; each item is enriched with an AI analysis. Everyone with access can view the roadmap. The vCISO Workspace is part of The Seed plan or higher.

Phases

• Quick Wins: low-effort items that reduce risk fast.
• Structural: changes to processes and controls.
• Advanced Maturity: longer-term improvements.

Use the tabs to switch between phases and the filter to show one status (Open, In Progress, Blocked, Done or Won’t Fix).

Click an item to see its business impact, source record, suggested owner and due date. Items that are overdue or blocked are flagged. Owners and Managers can change the status, due date and notes of an item, or delete it. The Recommended Focus Areas panel shows AI suggestions once a roadmap exists.