Claude Sonnet 4.6
486c092c32
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>