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FIELD NOTE · E6 · Com2us Platform · Feb 2023 – Feb 2026

Making sure the same finding never comes back

Sort by impact, agree on alternatives, and block it with code defaults

60% → 85%+

In one line
Sorted security findings by service impact, agreed on compensating controls, and turned repeated findings into code defaults, raising the audit remediation rate from 60% to over 85%.
Highlights
  • Sorted by service impact instead of blocking everything
  • Agreed on compensating controls when blocking was not possible
  • Repeated findings became Terraform defaults and deployment gates
Tech
CSPM · Terraform · GitLab CI/CD · Jenkins · Collaboration
No service impactService impactHigh riskLow riskFindingFindingFindingFindingFindingFindingFindingFindingFindingFindingBlockDev teamClose the portentirely?IP restriction + WAFTerraform moduleDefaults60%85%Audit remediation rate
The gauge rises from 60% to 85%.

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