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Quarterly Governance Review
Q1 2026
VANTUS SYSTEMS
Engineering Control
Strategic Alignment
This quarter focused on Control Readiness. We have successfully decoupled the core product from proprietary AWS services (Lambda/DynamoDB) and moved to portable containers and PostgreSQL.
The organization is now capable of a full cloud migration with less than 48 hours notice.
Cost Analysis (FinOps)
Total Spend
$12,450
vs Last Quarter
-15%
Unit Cost / User
$4.20
Waste Identified
$0
*Savings driven by rightsizing of staging environments and spot instance adoption for CI/CD.
Risk Register Update
| Risk ID | Description | Likelihood | Impact | Status |
|---|---|---|---|---|
| R-2024-01 | Key Person Dependency (Lead Dev) | Med | High | Mitigated (Docs) |
| R-2024-03 | Supply Chain Attack (NPM) | Low | Crit | Monitoring |
Q2 Roadmap
Project: Iron Vault
Implementation of hardware-backed PGP keys for all root access.
Project: Exit Drill
Full simulation of an MSP exit event, including data export and restore.
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