Classify what you already have
Goal — A tiered backlog and an honest count of Tier 1 items.
- Export every open finding from every source — scanners, cloud posture tools, the last penetration test, and the architecture review notes nobody actioned.
- Apply the four-question decision procedure to each. Do not enrich, deduplicate, or clean up first; classification is fast and the cleanup is easier once findings are tiered.
- Map each to a catalog identifier where one fits. Findings with no catalog match are expected — record them and classify them the same way.
- Count the Tier 1 items. This number is the single most important output of the week, and it is usually smaller than the team expects and older than anyone is comfortable with.
Resist the urge to fix things during classification. Mixing the two means neither finishes, and the Tier 1 count — which is what secures the resources — never gets produced.