OT-P1Define operating context and authority
OT/ICS Security Improvement
Gantt
Review schedule timing and dependencies
Actions
StatusIn progress
OT-P1-M01Establish OT security and safety authority
StatusIn progressOT-P1-M02Define the system under consideration
StatusPlannedOT-P1-M03Map critical physical functions and consequences
StatusPlannedOT-P1-M04Approve the OT risk and acceptance method
StatusPlannedOT-P2Establish OT inventory and architecture
OT-P2-M01Establish the authoritative OT inventory
StatusPlannedOT-P2-M02Partition the system into zones and conduits
StatusPlannedOT-P2-M03Approve target security levels and requirements
StatusPlannedOT-P3Govern access and supplier operations
OT-P3-M01Govern OT identity and remote access
StatusPlannedOT-P3-M02Set service-provider security profiles
StatusPlannedOT-P3-M03Approve legacy and maintenance constraints
StatusPlannedOT-P4Protect and monitor OT safely
OT-P4-M01Implement zone and conduit security requirements
StatusPlannedOT-P4-M02Control secure change and vulnerability treatment
StatusPlannedOT-P4-M03Operate OT monitoring and detection
StatusPlannedOT-P4-M04Prepare trusted OT restoration assets
StatusPlannedOT-P5Respond and recover safely
OT-P5-M01Prepare OT incident response
StatusPlannedOT-P5-M02Approve degraded operation and safe-state strategies
StatusPlannedOT-P5-M03Demonstrate restoration and safety acceptance
StatusPlannedOT-P6Exercise and accept operation
OT-P6-M01Exercise cyber-physical response and recovery
StatusPlannedOT-P6-M02Close corrective actions and residual risk
StatusPlannedOT-P6-M03Approve operation and periodic review
StatusPlannedDefine 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
| Actions | |||||
|---|---|---|---|---|---|
| No active recommendations for this view. | |||||
- No active recommendations for this view.



