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Ransomware Resilience

Organization
Demo
Unit
Not attached
Site
Sydney

Kanban

Drag cards between columns or use each card's Move to status control. Complete requires a date and acceptance confirmation; Blocked requires a category.

Planned

18
RR-P1-M02Delivery health: At risk

Define critical services and data

On critical path
RR-P1-M03Delivery health: At risk

Approve recovery priorities and objectives

Waiting onRR-P1-M02

RR-P1-M15Delivery health: At risk

Operationalize the ransomware response playbook

Waiting onRR-P1-M03

RR-P1-M16Delivery health: At risk

Confirm the executive crisis decision process

Waiting onRR-P1-M15

RR-P3-M04Delivery health: At risk

Design resilient service architecture

Waiting onRR-P1-M02

RR-P2-M05Delivery health: At risk

Separate daily and privileged administration

On critical path

Waiting onRR-P1-M02

RR-P2-M06Delivery health: At risk

Require strong authentication

Waiting onRR-P1-M02

RR-P2-M07Delivery health: At risk

Define recovery access procedures

On critical path

Waiting onRR-P2-M05, RR-P2-M06

RR-P4-M08Delivery health: At risk

Set endpoint detection and isolation coverage

Waiting onRR-P1-M02

RR-P4-M09Delivery health: At risk

Prioritize vulnerability remediation

Waiting onRR-P1-M02

RR-P4-M10Delivery health: At risk

Restrict and monitor privileged access

Waiting onRR-P1-M02, RR-P2-M06

RR-P3-M11Delivery health: At risk

Segment critical networks and services

Waiting onRR-P3-M04

RR-P2-M12Delivery health: At risk

Establish isolated backup copies

On critical path

Waiting onRR-P1-M03, RR-P2-M07

RR-P4-M13Delivery health: At risk

Define detection and escalation procedures

Waiting onRR-P1-M02, RR-P3-M04

RR-P4-M14Delivery health: At risk

Test alert triage and isolation

Waiting onRR-P4-M08, RR-P4-M13

RR-P2-M17Delivery health: At risk

Test restoration of critical services

On critical path

Waiting onRR-P1-M03, RR-P2-M12, USR-01

RR-P4-M18Delivery health: At risk

Run and review a ransomware exercise

On critical path

Waiting onRR-P4-M09, RR-P4-M10, RR-P3-M11, RR-P4-M14, RR-P1-M16, RR-P2-M17

USR-01Delivery health: At risk

Validate clean-room identity recovery access

On critical path

Waiting onRR-P2-M12

In progress

0

Blocked

0

Complete

1
RR-P1-M01Delivery health: On track

Set program ownership and decisions

Recommendations

Recommendations requiring attention
Actions
Sydney
Ransomware ResilienceProgram
USD 180M
Close the 14 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.14 person-days short of the capacity needed by 2027-03-05. Forecast finish 2027-04-23 is 49 days after the target.
Mar 05, 2027
  1. Site
    Sydney
    Ransomware ResilienceProgram
    USD 180M

    Recommendation

    Close the 14 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.14 person-days short of the capacity needed by 2027-03-05. Forecast finish 2027-04-23 is 49 days after the target.
    NeededMar 05, 2027