Lockdown

Monitors Oneleet and GitHub for overdue SOC 2 controls, vulnerability reviews, security merges, and auditor requests that need a reply.

Ops Based on this post by @clairevo
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What it does

Lockdown monitors SOC 2 controls and deadlines in Oneleet while tracking vulnerability reviews, pending security merges, and related work in GitHub. It surfaces overdue controls and unanswered auditor requests early, leaving the team with a focused compliance follow-up list.

How it works

  1. Connect Oneleet and the GitHub repositories involved in compliance work.

  2. It checks control status, vulnerability reviews, and pending security merges on a schedule.

  3. Overdue controls and unanswered auditor requests are identified.

  4. It leaves a focused compliance follow-up list for the team.

Required integrations

OneleetGitHub

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