| Control ID | Vulnerability Title & Narrative | Status State | Target Completion SLA | Remediation Track |
|---|---|---|---|---|
| CB-APO13.01.1 | POA&M Risk Item #1: Outdated CIS Hardening Baselines on Application Layer Remediation log tracking structural configuration failures identified for control criteria CB-APO13.01.1. | Open (Not Satisfied) | 2026-08-20 | planned |