Meeting Notes - Security Review Board
Date: May 20, 2026
Attendees: J. Smith, A. Johnson, M. Williams, R. Brown

Agenda Items:

1. Q2 Vulnerability Assessment Results
   - 342 total findings across production systems
   - 12 critical, 45 high, 128 medium, 157 low
   - All critical findings remediated within 48 hours

2. Incident Response Metrics
   - 7 security incidents in Q2 (down from 12 in Q1)
   - Average resolution time: 3.4 hours
   - No data breaches or customer impact

3. Compliance Updates
   - SOC 2 Type II audit scheduled for August
   - ISO 27001 surveillance audit completed successfully
   - GDPR data mapping exercise 90% complete

4. Budget Review
   - Security tooling spend: $245,000 (under budget by $15,000)
   - Training budget: $32,000 (fully utilized)
   - Incident response retainer: $60,000 (renewed)

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Action Items:
- [ ] Complete GDPR data mapping by June 15
- [ ] Schedule SOC 2 readiness review
- [ ] Update incident response playbooks
- [ ] Deploy new SIEM rules for cloud workloads

Next Meeting: June 17, 2026