feat: Add three concrete deployment options to findings backlog

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Replace vague 'live where client works' with three ordered options:

Option 1 (default): ADO Work Items
  ASTRAL is already in ADO; Work Items are built in, zero additional
  tooling. Board setup guidance included. M365 Planner/To Do sync
  via ADO connector or Power Automate: non-technical owners see
  assigned findings in their daily task list without opening ADO.
  ASTRAL integration: link Work Items to drift PRs directly.

Option 2 (upgrade): CISO Assistant
  For clients building toward formal GRC. Bridges backlog to risk
  register: findings promoted from operational backlog to documented
  risks with treatment plans and compliance evidence links. Docker
  Compose, self-hosted, 30 minutes to deploy.

Option 3 (fallback): Git flat file
  For clients with technical capability and preference for minimal
  tooling. Template retained. Limitation noted: no notifications,
  no Planner sync - if the IT lead needs nudging, use ADO instead.

Co-Authored-By: Tom Kracmar <tom+claude@cat6.cz>

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This commit is contained in:

Claude Sonnet 4.6

2026-06-05 10:12:03 +00:00

parent 5c4e91179d

commit 486c092c32

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