Security Programme History
| Owner | Classification | Version | Effective | Next review | Status |
|---|---|---|---|---|---|
| Sekhar Prakash | Internal | 0.1 | 2026-08-27 | 2026-11-27 | Active |
Purpose. The dated record of the security programme's evolution.
- Demonstrates sustained, continuous security activity from programme inception.
- Provides the timeline auditors and customers use to assess programme maturity.
- Each milestone links to its source artifact.
Note on records prior to this portal.
- The programme began in January 2026.
- Early assessments and posture documents were maintained as controlled documents in the platform architecture repository and on the shared drive before the dedicated documentation portal and its version control were established (August 2026).
- Their dates below reflect the original authoring of that work; the source artifacts are retained.
Timeline
| Date | Milestone | Artifact | Repository |
|---|---|---|---|
| 2026-01-22 | Initial platform security & performance assessment (RBAC, pagination, input handling) | SECURITY-AND-PERFORMANCE-GAPS | Architecture (pre-portal) |
| 2026-03-09 | Production-readiness review | PRODUCTION-READINESS | Architecture (pre-portal) |
| 2026-03-11 | Backend security posture assessment; critical finding — no input sanitisation before LLM calls | SECURITY-POSTURE | blitz (git) |
| 2026-04-07 | Authentication & access-control strategy defined | FINAISSE-AUTH-STRATEGY | Architecture (pre-portal) |
| 2026-06-25 | Domain model & assessment methodology established (20 domains, framework mapping) | Coverage & Methodology | Portal |
| 2026-07-10 | Posture re-verification; ALB/TLS control resolved (F-13) | Findings | Portal |
| 2026-07-18 | Dependency & lockfile controls; CI lockfile guard introduced (F-36) | Findings | Portal |
| 2026-08-06 | Posture re-verification; server-side RBAC resolved (F-02) | Findings | Portal |
| 2026-08-26 | Posture re-verification; new findings triaged (F-39–F-41) | Findings | Portal |
| 2026-08-27 | Security & compliance portal established — control register, framework mapping, evidence, AI governance | Dashboard | Portal |
Programme maturity
The programme has operated continuously since January 2026:
- Recurring assessments — see the Audit & Assessment Log.
- Tracked remediation — the Findings Register.
- Progressive formalisation into the current control set.
The August 2026 portal consolidates prior work into a single controlled, versioned reference; it does not mark the start of the programme.
Related
- → Audit & Assessment Log — the assessment events behind these milestones
- → Findings Register — remediation tracked across the programme
- → Control Register — the current consolidated control set
Revision history
| Version | Date | Author | Change |
|---|---|---|---|
| 0.1 | 2026-08-27 | Sekhar Prakash | Timeline compiled from source artifacts (2026-01 onward) on portal establishment. |
Finaisse Internal — Confidential. Not for external distribution.