AI Security Planner

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OT/ICS Security Improvement

Gantt

Review schedule timing and dependencies

Current planGenerated baselineTodayCritical pathComplete
Actions
OT-P1Define operating context and authority
StatusIn progress
Define operating context and authority is part of the program template. Only projects created in this program can be deleted.
OT-P1-M01Establish OT security and safety authority
StatusIn progress
OT-P1-M02Define the system under consideration
StatusPlanned
OT-P1-M03Map critical physical functions and consequences
StatusPlanned
OT-P1-M04Approve the OT risk and acceptance method
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P2Establish OT inventory and architecture
StatusPlanned
Establish OT inventory and architecture is part of the program template. Only projects created in this program can be deleted.
OT-P2-M01Establish the authoritative OT inventory
StatusPlanned
OT-P2-M02Partition the system into zones and conduits
StatusPlanned
OT-P2-M03Approve target security levels and requirements
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P3Govern access and supplier operations
StatusPlanned
Govern access and supplier operations is part of the program template. Only projects created in this program can be deleted.
OT-P3-M01Govern OT identity and remote access
StatusPlanned
OT-P3-M02Set service-provider security profiles
StatusPlanned
OT-P3-M03Approve legacy and maintenance constraints
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P4Protect and monitor OT safely
StatusPlanned
Protect and monitor OT safely is part of the program template. Only projects created in this program can be deleted.
OT-P4-M01Implement zone and conduit security requirements
StatusPlanned
OT-P4-M02Control secure change and vulnerability treatment
StatusPlanned
OT-P4-M03Operate OT monitoring and detection
StatusPlanned
OT-P4-M04Prepare trusted OT restoration assets
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P5Respond and recover safely
StatusPlanned
Respond and recover safely is part of the program template. Only projects created in this program can be deleted.
OT-P5-M01Prepare OT incident response
StatusPlanned
OT-P5-M02Approve degraded operation and safe-state strategies
StatusPlanned
OT-P5-M03Demonstrate restoration and safety acceptance
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P6Exercise and accept operation
StatusPlanned
Exercise and accept operation is part of the program template. Only projects created in this program can be deleted.
OT-P6-M01Exercise cyber-physical response and recovery
StatusPlanned
OT-P6-M02Close corrective actions and residual risk
StatusPlanned
OT-P6-M03Approve operation and periodic review
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
Define operating context and authority
Forecast finish
May 14, 2027
OT-P1-M01 · Establish OT security and safety authority
Forecast finish
November 27, 2026
Generated baseline
November 27, 2026
OT-P1-M02 · Define the system under consideration
Forecast finish
January 22, 2027
Generated baseline
January 22, 2027
OT-P1-M03 · Map critical physical functions and consequences
Forecast finish
March 19, 2027
Generated baseline
March 19, 2027
OT-P1-M04 · Approve the OT risk and acceptance method
Forecast finish
May 14, 2027
Generated baseline
May 14, 2027
Establish OT inventory and architecture
Forecast finish
December 10, 2027
OT-P2-M01 · Establish the authoritative OT inventory
Forecast finish
July 23, 2027
Generated baseline
July 23, 2027
OT-P2-M02 · Partition the system into zones and conduits
Forecast finish
October 1, 2027
Generated baseline
October 1, 2027
OT-P2-M03 · Approve target security levels and requirements
Forecast finish
December 10, 2027
Generated baseline
December 10, 2027
Govern access and supplier operations
Forecast finish
May 26, 2028
OT-P3-M01 · Govern OT identity and remote access
Forecast finish
February 4, 2028
Generated baseline
February 4, 2028
OT-P3-M02 · Set service-provider security profiles
Forecast finish
March 31, 2028
Generated baseline
March 31, 2028
OT-P3-M03 · Approve legacy and maintenance constraints
Forecast finish
May 26, 2028
Generated baseline
May 26, 2028
Protect and monitor OT safely
Forecast finish
March 30, 2029
OT-P4-M01 · Implement zone and conduit security requirements
Forecast finish
September 1, 2028
Generated baseline
September 1, 2028
OT-P4-M02 · Control secure change and vulnerability treatment
Forecast finish
November 10, 2028
Generated baseline
November 10, 2028
OT-P4-M03 · Operate OT monitoring and detection
Forecast finish
January 19, 2029
Generated baseline
January 19, 2029
OT-P4-M04 · Prepare trusted OT restoration assets
Forecast finish
March 30, 2029
Generated baseline
March 30, 2029
Respond and recover safely
Forecast finish
November 23, 2029
OT-P5-M01 · Prepare OT incident response
Forecast finish
June 8, 2029
Generated baseline
June 8, 2029
OT-P5-M02 · Approve degraded operation and safe-state strategies
Forecast finish
August 17, 2029
Generated baseline
August 17, 2029
OT-P5-M03 · Demonstrate restoration and safety acceptance
Forecast finish
November 23, 2029
Generated baseline
November 23, 2029
Exercise and accept operation
Forecast finish
May 24, 2030
OT-P6-M01 · Exercise cyber-physical response and recovery
Forecast finish
February 1, 2030
Generated baseline
February 1, 2030
OT-P6-M02 · Close corrective actions and residual risk
Forecast finish
March 29, 2030
Generated baseline
March 29, 2030
OT-P6-M03 · Approve operation and periodic review
Forecast finish
May 24, 2030
Generated baseline
May 24, 2030

Recommendations

Recommendations requiring attention
Actions
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