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.
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
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.
A reachable pre-production host could expose PII-adjacent data. Put it behind your VPN or an allowlist and add noindex.
Harden your customer-facing app against injected scripts. Start in report-only mode, then enforce a tightened policy.
A static token over 12 months old was observed in a header. Rotate it and move to short-lived, scoped credentials.
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.
Control-gap coverage
Export the roadmap as an Evidence Pack, or publish your Trust Profile to show progress.
