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Blueprint Remediation plan
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Reduce — prioritized for your business

Your remediation blueprint

Soreva reweights every finding against your business context, names an owner, and estimates the effort — so your team fixes what actually matters first.

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Business context
Captured once · last updated 8 days ago
Completeness85%
Industry
B2B SaaS
Company size
45 employees
Customer data
Handles PII
Compliance target
SOC 2 Type II
Hosting
AWS · eu-west-1
Email
Google Workspace
Public app
Customer-facing
Missing
Add 2 details

Because you handle customer PII, run a customer-facing app, and target SOC 2 Type II, email authentication, exposure, and governance carry extra weight in your plan below.

Prioritized roadmap

5 items · ranked by reweighted impact
1
Enforce DMARC on your sending domainCritical priority

You send customer-facing mail and target SOC 2 — unauthenticated mail is both a deliverability and a trust risk. Move p=none to p=quarantine.

dns-admin effort · quick gap · email auth
2
Restrict the public staging hostCritical priority

A reachable pre-production host could expose PII-adjacent data. Put it behind your VPN or an allowlist and add noindex.

infra effort · an hour gap · exposure
3
Add a Content-Security-PolicyHigh priority

Harden your customer-facing app against injected scripts. Start in report-only mode, then enforce a tightened policy.

developer effort · an hour gap · web hardening
4
Rotate the long-lived API tokenHigh priority

A static token over 12 months old was observed in a header. Rotate it and move to short-lived, scoped credentials.

developer effort · quick gap · secrets
5
Document a data-retention policyMedium priority

SOC 2 will ask for this. It isn't an external finding, but your context flags it as a known governance gap to close before audit.

security-lead effort · developer gap · governance

Control-gap coverage

Each control area is present, a gap, or unknown until you confirm it.
Transport encryptionpresent
DNS hygienepresent
Email authenticationgap
Web security headersgap
Exposure managementgap
Access governanceunknown
Secrets handlingunknown
Reputationpresent
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