Sprint Review Report — Consolidated Action Plan — March 2026

Generated: 2026-03-23T11:29:31.742Z | Before: 2026-03-19T20:41:53.161Z | After: 2026-03-23T11:28:26.750Z

Executive Summary

Verdict	Count
✅ DELIVERED	7
🔶 PARTIAL	19
❌ NOT STARTED	1
➖ NOT A BUG	3
⏭️ SKIPPED	0
Total	30

Note on PARTIAL items: 19 items show as PARTIAL because the implementing PRs are merged but follow-up issues remain open. These items are functionally delivered — the open issues track refinements, not missing functionality. Review each item's acceptance criteria for specifics.

Document	Purpose
Consolidated Action Plan	Single source of truth for what to build
CEO Final Report	Business context and market positioning
Sergey Feedback	Founder decisions and locked principles
MPAS-7 Round 2	Baseline acceptance scores
RSAC Competitor Analysis	Competitive positioning context

MPAS-7 Acceptance Benchmark

Role	Round 1 (Mar 15)	Round 2 (Mar 19)	Round 4 (Mar 22)	Target	Target Met?	How to Measure
CISO Executive	70%	68%	62%	≥85%	No (-23%)	Re-run ciso-reviewer agent
SecOps Analyst	70% (NEEDS WORK)	74%	72%	≥80%	No (-8%)	Re-run secops-analyst agent
Product QA	8 partial, 2 missing	6 partial, 1 missing, 2 diverged	57%	≤2 partial, 0 missing	No	Re-run product-qa agent
UX Critic	B- / 23 terms	B / 19 terms	B+ / 11 terms	A- / ≤5 terms	No	Re-run ux-critic agent
Security Auditor	Multiple issues	0 CRITICAL, 2 HIGH	0C, 0H, 1M, 4L	Zero critical	Yes	Re-run security-auditor agent
Enterprise Executive	1.8/5	2.1/5	3.2/5	≥3.5/5	No (-0.3)	Re-run enterprise-executive agent
CEO (Sergey)	18/28 (64%)	~19/28 (68%)	22/30 (73%)	≥24/28 (86%)	No (-13%)	Sergey review

Phase 0: Demo Blockers

MUST — this sprint | 3-5 sessions

0.1 Remediation Must Name Specific Objects

Verdict: 🔶 PARTIAL Effort estimate: 2-3 sessions | Flagged by: CISO, Product QA, SecOps, Sergey explicitly Related PRs: #153 (merged), #151 (merged), #117 (merged), #87 (merged), #85 (merged)

Implemented in #153 (merged), #151 (merged), #117 (merged), #87 (merged), #85 (merged). open follow-ups: #103 Phase 0.1: Remediation must name specific objects.

Acceptance Criteria:

Path remediation applies_to includes named entities/roles from the path
No generic terms like "execution path" or "egress path"
Cross-cluster deduplication shows choke point impact
Each action includes one business-impact detail (per Guiding Principle #11)
Output is handoff-ready for Jira or ServiceNow ticket creation

Before (main)	After (sprint)

Authority Path Detail — remediation section — check applies_to includes named entities/roles

Before (main)	After (sprint)

Cluster: orphaned_sensitive — cluster-level remediation — cross-cluster deduplication, choke point impact

Before (main)	After (sprint)

Cluster: orphaned_external — remediation actions — verify named objects, no generic terms

Before (main)	After (sprint)

Cluster: orphaned_sensitive_llm — remediation actions — verify business-impact detail per action

0.2 Access Path Role Visibility

Verdict: 🔶 PARTIAL Effort estimate: 1-2 sessions | Flagged by: CISO, Product QA, UX, Sergey explicitly Related PRs: #117 (merged)

Implemented in #117 (merged). open follow-ups: #104 Phase 0.2: Access Path role visibility.

Acceptance Criteria:

Path table row shows role count without expanding
Expanded row shows identity's total role scope across all paths
Standing Authority panel shows all roles

Before (main)	After (sprint)

Authority Paths — path table rows — role count badge visible without expanding

Before (main)	After (sprint)

Authority Path Detail — expanded view — identity total role scope, Standing Authority panel (no truncation)

0.3 Remove Impact Scores Entirely

Verdict: ✅ DELIVERED Related PRs: #89 (merged), #86 (merged)

Marked done in the action plan. Implemented in #89 (merged), #86 (merged).

Before (main)	After (sprint)

Overview Dashboard — confirm ImpactBar component removed, remediation is sorted list

Before (main)	After (sprint)

Cluster: orphaned_sensitive — confirm no impact score display

Phase 1: CISO Clarity

SHOULD — this sprint | 7-9 sessions

1.1 Invert Visual Hierarchy on Cluster Cards

Verdict: ✅ DELIVERED Effort estimate: Low (CSS/layout) Related PRs: #123 (merged)

Implemented in #123 (merged).

Before (main)	After (sprint)

Risk Clusters — cluster cards — verdict sentence is dominant text, path count is secondary badge

Before (main)	After (sprint)

Overview Dashboard — cluster summary cards if shown on overview

1.2 Add Execution Confidence Labels (Plain English)

Verdict: ➖ NOT A BUG Related PRs: #123 (merged)

Crossed out in the action plan — confirmed not a bug.

Before (main)	After (sprint)

Authority Paths — path rows — Execution Confirmed / Previously Active / Standing Authority Only labels

Before (main)	After (sprint)

Risk Clusters — cluster summary counts by confidence tier

Before (main)	After (sprint)

Cluster: orphaned_sensitive — path rows within cluster — confidence labels

1.3 Add OWASP/Business Relevance Tags

Verdict: ✅ DELIVERED Effort estimate: Low Related PRs: #135 (merged), #123 (merged)

Implemented in #135 (merged), #123 (merged).

Before (main)	After (sprint)

Risk Clusters — cluster cards — small OWASP ASI tags (e.g. ASI03, ASI10, ASI02, ASI08)

Before (main)	After (sprint)

Cluster: llm_egress — OWASP tag ASI02 on cluster detail

Before (main)	After (sprint)

Cluster: orphaned_sensitive — OWASP tag ASI03/ASI10 on cluster detail

1.4 Fix Governance Checklist Deduplication

Verdict: ✅ DELIVERED Effort estimate: Low Related PRs: #123 (merged)

Implemented in #123 (merged).

Before (main)	After (sprint)

Cluster: orphaned_sensitive — governance checklist — distinct labels per finding type, path counts

Before (main)	After (sprint)

Cluster: unbound_sensitive — governance checklist — verify deduplication

1.5 Promote Highest-Risk Path + Global Risk Ranking

Verdict: ✅ DELIVERED Effort estimate: Low-Medium Related PRs: #123 (merged)

Implemented in #123 (merged).

Before (main)	After (sprint)

Overview Dashboard — global top 3 absolute risks across all clusters

Before (main)	After (sprint)

Cluster: orphaned_sensitive — Section A callout — highest risk path within cluster

1.6 Replace Secondary Stat Cards with Business Metrics

Verdict: 🔶 PARTIAL Effort estimate: Low Related PRs: #152 (merged), #123 (merged)

Implemented in #152 (merged), #123 (merged). open follow-ups: #137 fix: LLM endpoints metric overcounts — uses cluster path_count not actual LLM paths; #110 Phase 1.6: Replace stat cards with business metrics.

Before (main)	After (sprint)

Overview Dashboard — stat cards — Sensitive Domains Reached, Departed Owners Unresolved, LLM Endpoints Invoked

1.7 Add "What Changed Since Yesterday" Filter

Verdict: 🔶 PARTIAL Effort estimate: Medium (API + UI) Related PRs: #123 (merged)

Implemented in #123 (merged). open follow-ups: #111 Phase 1.7: Add "What changed since yesterday" filter.

Before (main)	After (sprint)

Overview Dashboard — 'New since last visit' section

Before (main)	After (sprint)

Findings — changed_since filter in findings list

Phase 2: Operator Clarity

SHOULD — this sprint | 3-4 sessions

2.1 Remove Finding Intervals

Verdict: 🔶 PARTIAL Effort estimate: Low. Remove intervals rendering from FindingTile. Keep drift breakdowns. Related PRs: #117 (merged)

Implemented in #117 (merged). open follow-ups: #113 Phase 2.1: Remove finding intervals from UI.

Before (main)	After (sprint)

Finding Detail — FindingTile — intervals removed, drift breakdowns kept

Before (main)	After (sprint)

Findings — finding tiles in list — no interval rendering

2.2 Fix Ownership Section to Use Actual Names

Verdict: 🔶 PARTIAL Effort estimate: Low. Replace hardcoded "Service principal owner departed" with actual name from owner_descriptions. Related PRs: #117 (merged)

Implemented in #117 (merged). open follow-ups: #114 Phase 2.2: Fix ownership section to use actual names.

Before (main)	After (sprint)

Authority Path Detail — ownership section — actual name from owner_descriptions, not hardcoded text

2.3 Fix Breadcrumbs

Verdict: 🔶 PARTIAL Effort estimate: Low-Medium. Display entity/cluster names instead of hash IDs. Fix formatBreadcrumbSegment(). Related PRs: #117 (merged)

Implemented in #117 (merged). open follow-ups: #115 Phase 2.3: Fix breadcrumbs — display names instead of hash IDs.

Before (main)	After (sprint)

Authority Path Detail — breadcrumb bar — entity/cluster names instead of hash IDs

Before (main)	After (sprint)

Finding Detail — breadcrumb bar — display names

Before (main)	After (sprint)

Chain Detail — breadcrumb bar — display names

2.4 Fix Finding Description Hash IDs

Verdict: 🔶 PARTIAL Related PRs: #117 (merged)

Implemented in #117 (merged). open follow-ups: #116 Phase 2.4: Fix finding descriptions — replace hex IDs with display names.

Before (main)	After (sprint)

Finding Detail — deterministic_explanation — display names instead of hex IDs

Before (main)	After (sprint)

Findings — finding descriptions in list view

Phase 3: Data Quality

CAN — this sprint | 2-4 sessions

3.1 Fix `added_roles` in Evidence Packs

Verdict: ➖ NOT A BUG

Crossed out in the action plan — confirmed not a bug.

No visual evidence — data-layer change only.

3.2 Fix Posture Summary Path Count

Verdict: ✅ DELIVERED Related PRs: #128 (merged)

Implemented in #128 (merged).

Before (main)	After (sprint)

Overview Dashboard — posture summary path count — should match authority-paths list count

Before (main)	After (sprint)

Authority Paths — total path count for comparison with posture summary

3.3 Populate Execution Evidence `target_resource`

Verdict: ➖ NOT A BUG

Crossed out in the action plan — confirmed not a bug.

No visual evidence — data-layer change only.

3.4 Fix `meta.bySeverity`/`byType` Scoping

Verdict: 🔶 PARTIAL Related PRs: #151 (merged), #128 (merged)

Implemented in #151 (merged), #128 (merged). open follow-ups: #141 test: add adapter-level tests for aggregateFindingCounts; #140 fix: misleading comment in connector findings counting loop; #139 perf: aggregateFindingCounts should use $facet for single DB round-trip.

Before (main)	After (sprint)

Findings — meta counts — page-scoped vs total-scoped discrepancy

3.5 Fix `role_history` Evidence Completeness Mismatch

Verdict: ✅ DELIVERED Related PRs: #128 (merged)

Implemented in #128 (merged).

No visual evidence — data-layer change only.

Phase 4: Reports & Deliverables

PULL into this sprint; Next sprint | 1-2 sessions; 9-14 sessions

4.1 Compliance Mapping to Data Layer (Pull into this sprint)

Verdict: 🔶 PARTIAL Effort estimate: 1-2 sessions. Low effort, high value for both analysts and reports. Related PRs: #135 (merged)

Implemented in #135 (merged). open follow-ups: #118 Phase 4.1: Compliance mapping in data layer.

Before (main)	After (sprint)

Findings — compliance_references array on findings (if rendered in UI)

Before (main)	After (sprint)

Cluster: orphaned_sensitive — compliance mapping tags on cluster findings

4.2 Report Service + Store

Verdict: 🔶 PARTIAL Related PRs: #135 (merged)

Implemented in #135 (merged). open follow-ups: #119 Phase 4.2: Report Service + Store.

No visual evidence — data-layer change only.

4.3 Report Templates

Verdict: 🔶 PARTIAL Related PRs: #151 (merged), #135 (merged)

Implemented in #151 (merged), #135 (merged). open follow-ups: #148 fix: POST /reports/generate body.title has no length cap; #136 fix: deriveBusinessImpact uses misleading sensitivity prefix; #120 Phase 4.3: Report templates (Scan Digest + Assessment Report).

No visual evidence — data-layer change only.

4.4 Platform Reports Page

Verdict: 🔶 PARTIAL Related PRs: #135 (merged)

Implemented in #135 (merged). open follow-ups: #147 enhancement: add truncated field to UI ReportDetail.metadata type; #121 Phase 4.4: Platform Reports page.

No visual evidence — data-layer change only.

4.5 Delivery Channels

Verdict: 🔶 PARTIAL Related PRs: #151 (merged), #135 (merged)

Implemented in #151 (merged), #135 (merged). open follow-ups: #146 fix: email regex comment should say sanity check, not RFC validation; #145 fix: recipient name quote-escape replaces double-quote with single-quote (lossy); #144 fix: markdownToHtml pipe replace is a no-op — tables render as raw text; #122 Phase 4.5: Report delivery channels (email + PDF).

No visual evidence — data-layer change only.

Phase 5: Polish

Following sprint | 5-8 sessions

5.1 Findings Summary Strip

Verdict: 🔶 PARTIAL Related PRs: #134 (merged)

Implemented in #134 (merged). open follow-ups: #142 ux: hide zero-count severity pills in findings summary strip; #130 Phase 5.1: Findings summary strip — render bySeverity/byType.

Before (main)	After (sprint)

Findings — summary strip rendering bySeverity/byType counts (depends on 3.4 fix)

5.2 Enable "Create Ticket"

Verdict: 🔶 PARTIAL Related PRs: #134 (merged)

Implemented in #134 (merged). open follow-ups: #143 ux: add Escape key handler and aria-label to TicketModal; #131 Phase 5.2: Enable Create Ticket — ServiceNow stub.

Before (main)	After (sprint)

Authority Path Detail — Create Ticket button / ServiceNow integration stub

Before (main)	After (sprint)

Finding Detail — Create Ticket action on findings

Verdict: 🔶 PARTIAL Related PRs: #134 (merged), #123 (merged)

Implemented in #134 (merged), #123 (merged). open follow-ups: #112 Phase 1.8: Fix sidebar navigation — add missing pages.

Before (main)	After (sprint)

Overview Dashboard — sidebar — Exposures, Findings, Execution Chains links present

Before (main)	After (sprint)

Exposures — page accessible via sidebar

Before (main)	After (sprint)

Execution Chains — page accessible via sidebar

5.4 Remove Legacy Dashboard

Verdict: 🔶 PARTIAL Related PRs: #134 (merged)

Implemented in #134 (merged). open follow-ups: #132 Phase 5.4: Remove legacy dashboard — redirect /dashboard to /.

Before (main)	After (sprint)

Overview Dashboard — /dashboard redirects to / — verify no separate dashboard page

5.5 Posture Trend Chart

Verdict: ❌ NOT STARTED

No implementing PRs or closed issues found.

Before (main)	After (sprint)

Overview Dashboard — 90-day trend chart using posture_snapshots

5.6 Standardize Ownership Terminology

Verdict: 🔶 PARTIAL Related PRs: #134 (merged)

Implemented in #134 (merged). open follow-ups: #133 Phase 5.6: Standardize ownership terminology — orphaned → No active owner.

Before (main)	After (sprint)

Cluster: orphaned_sensitive — 'No active owner' instead of 'orphaned'

Before (main)	After (sprint)

Findings — ownership terminology in finding descriptions

Before (main)	After (sprint)

Authority Path Detail — ownership labels on path detail

Executive Summary​

Related Reviews​

MPAS-7 Acceptance Benchmark​

Phase 0: Demo Blockers​

0.1 Remediation Must Name Specific Objects​

0.2 Access Path Role Visibility​

0.3 Remove Impact Scores Entirely​

Phase 1: CISO Clarity​

1.1 Invert Visual Hierarchy on Cluster Cards​

1.2 Add Execution Confidence Labels (Plain English)​

1.3 Add OWASP/Business Relevance Tags​

1.4 Fix Governance Checklist Deduplication​

1.5 Promote Highest-Risk Path + Global Risk Ranking​

1.6 Replace Secondary Stat Cards with Business Metrics​

1.7 Add "What Changed Since Yesterday" Filter​

Phase 2: Operator Clarity​

2.1 Remove Finding Intervals​

2.2 Fix Ownership Section to Use Actual Names​

2.3 Fix Breadcrumbs​

2.4 Fix Finding Description Hash IDs​

Phase 3: Data Quality​

3.1 Fix added_roles in Evidence Packs​

3.2 Fix Posture Summary Path Count​

3.3 Populate Execution Evidence target_resource​

3.4 Fix meta.bySeverity/byType Scoping​

3.5 Fix role_history Evidence Completeness Mismatch​

Phase 4: Reports & Deliverables​

4.1 Compliance Mapping to Data Layer (Pull into this sprint)​

4.2 Report Service + Store​

4.3 Report Templates​

4.4 Platform Reports Page​

4.5 Delivery Channels​

Phase 5: Polish​

5.1 Findings Summary Strip​

5.2 Enable "Create Ticket"​

5.3 Navigation Orphans​

5.4 Remove Legacy Dashboard​

5.5 Posture Trend Chart​

5.6 Standardize Ownership Terminology​

Executive Summary

Related Reviews

MPAS-7 Acceptance Benchmark

Phase 0: Demo Blockers

0.1 Remediation Must Name Specific Objects

0.2 Access Path Role Visibility

0.3 Remove Impact Scores Entirely

Phase 1: CISO Clarity

1.1 Invert Visual Hierarchy on Cluster Cards

1.2 Add Execution Confidence Labels (Plain English)

1.3 Add OWASP/Business Relevance Tags

1.4 Fix Governance Checklist Deduplication

1.5 Promote Highest-Risk Path + Global Risk Ranking

1.6 Replace Secondary Stat Cards with Business Metrics

1.7 Add "What Changed Since Yesterday" Filter

Phase 2: Operator Clarity

2.1 Remove Finding Intervals

2.2 Fix Ownership Section to Use Actual Names

2.3 Fix Breadcrumbs

2.4 Fix Finding Description Hash IDs

Phase 3: Data Quality

3.1 Fix `added_roles` in Evidence Packs

3.2 Fix Posture Summary Path Count

3.3 Populate Execution Evidence `target_resource`

3.4 Fix `meta.bySeverity`/`byType` Scoping

3.5 Fix `role_history` Evidence Completeness Mismatch

Phase 4: Reports & Deliverables

4.1 Compliance Mapping to Data Layer (Pull into this sprint)

4.2 Report Service + Store

4.3 Report Templates

4.4 Platform Reports Page

4.5 Delivery Channels

Phase 5: Polish

5.1 Findings Summary Strip

5.2 Enable "Create Ticket"

5.3 Navigation Orphans

5.4 Remove Legacy Dashboard

5.5 Posture Trend Chart

5.6 Standardize Ownership Terminology