Fix queue
The shortest path from where you are today to audit-ready. We re-rank automatically every time something changes.
We’ve suggested owners for 4 unassigned controls.
Each one routed by category to the best teammate on your roster. e.g. Multi-factor authentication enforced for all users → Sam Liu; Access reviewed quarterly → Sam Liu; Guest Wi-Fi isolated from clinical network → Sam Liu.
18passing
2failing
27controls in scope
Open items
9
Snoozed
0
Est. total effort
2h 29m
Showing 9 items, ranked by impact on your audit.
Enable Conditional Access in Microsoft Entra to require MFA for all users. AuditPilot can pre-fill the policy template — your IT admin just needs to approve it.
Use the AuditPilot BAA tracker. Upload signed agreements, track expiration, and request renewals automatically.
Audit your Microsoft 365 user list. Convert any shared inbox or device login into a delegated mailbox or per-user account.
Run a restore test on a representative file set every quarter. AuditPilot generates the test record automatically.
Configure Windows Update for Business or your RMM patching policy. AuditPilot tracks patch lag per device.
Run a quarterly campaign through KnowBe4, Hoxhunt, or Microsoft Attack Simulator.
Use AuditPilot's quarterly access review template. Export the list, walk through it with the office manager, and check off who still needs access.
Configure a separate VLAN on the firewall with internet-only access. Test from a guest device.
Run a 60-minute tabletop using AuditPilot's scenario library. Document attendees and lessons learned.
Every fix here ticks your audit timeline closer.
Resolving an item updates all mapped frameworks at once. No duplicate work — that’s the whole point.