Security audit sign-off blocked — DEV-402 still open 3 days before compliance deadline
Security audit sign-off is blocked because a dependent ticket has no ETA, 3 days before the compliance deadline.
Owner James Liu, Engineering LeadWaiting on Engineering team to expedite DEV-402 or request a compliance extension today.Next Escalate to both James Liu and the compliance team with options: expedite or extend.
Compliance deadline in 3 days. No path to sign-off without DEV-402.
Follow upMedium urgency
12h ago