AI Security Planner

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Exposure Management

Organization
Demo
Unit
Not attached
Site
Not attached

PERT

Critical pathComplete→Dependencies
EM-P1-M01Planned

Set exposure program ownership

Govern exposure scope

On critical path
EM-P1-M02Planned

Define critical services and exposure scope

Govern exposure scope

On critical path
EM-P2-M03Planned

Establish the asset and owner inventory

Establish exposure coverage and evidence

On critical path
EM-P2-M04Planned

Discover the external attack surface

Establish exposure coverage and evidence

EM-P2-M05Planned

Map assessment coverage

Establish exposure coverage and evidence

On critical path
EM-P2-M06Planned

Designate systems of record and evidence contracts

Establish exposure coverage and evidence

On critical path
EM-P2-M07Planned

Enrich findings with exploitation evidence

Establish exposure coverage and evidence

On critical path
EM-P3-M08Planned

Approve risk-based prioritization

Prioritize and reduce material exposure

On critical path
EM-P3-M09Planned

Set remediation deadlines and escalation

Prioritize and reduce material exposure

On critical path
EM-P3-M10Planned

Govern exceptions and compensating controls

Prioritize and reduce material exposure

On critical path
EM-P3-M11Planned

Connect findings to accountable remediation

Prioritize and reduce material exposure

On critical path
EM-P3-M12Planned

Burn down urgent exploitable exposure

Prioritize and reduce material exposure

EM-P3-M13Planned

Identify material exposure chains

Prioritize and reduce material exposure

EM-P3-M14Planned

Retest and verify closure

Prioritize and reduce material exposure

On critical path
EM-P4-M15Planned

Measure coverage, age, and verified reduction

Measure and report exposure reduction

On critical path
EM-P4-M16Planned

Report exposure decisions to leaders

Measure and report exposure reduction

On critical path
EM-P3-M17Planned

Exercise critical-exposure escalation

Prioritize and reduce material exposure

EM-P3-M18Planned

Establish the operating review cadence

Prioritize and reduce material exposure

On critical path

Critical path

14 remaining, Set exposure program ownership, Next, November 20, 2026

Dependencies

No handoffs need review

Next handoff

Set exposure program ownership, Executive sponsor, November 9, 2026

Recommendations

Recommendations requiring attention
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