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Ransomware Resilience

Gantt

Review schedule timing and dependencies

Current planGenerated baselineTodayCritical pathComplete
Actions
RR-P1Govern ransomware resilience
StatusIn progress
Govern ransomware resilience is part of the program template. Only projects created in this program can be deleted.
RR-P1-M01Set program ownership and decisions
StatusCompleteForecast finish—
Deletion is unavailable for RR-P1-M01 in this preview.
RR-P1-M02Define critical services and data2 tasks, 3 subtasks
StatusComplete
Deletion is unavailable for RR-P1-M02 in this preview.
RR-P1-M02-T1Confirm Tier 1 service owners
StatusComplete
Deletion is unavailable for RR-P1-M02-T1 in this preview.
RR-P1-M02-T2Approve the critical-service dependency map
StatusComplete
Deletion is unavailable for RR-P1-M02-T2 in this preview.
RR-P1-M03Approve recovery priorities and objectives
StatusComplete
Deletion is unavailable for RR-P1-M03 in this preview.
RR-P1-M15Operationalize the ransomware response playbook
StatusPlanned
Deletion is unavailable for RR-P1-M15 in this preview.
RR-P1-M16Confirm the executive crisis decision process
StatusPlanned
Deletion is unavailable for RR-P1-M16 in this preview.
RR-P2Prepare recovery access and restoration
StatusBlocked
Prepare recovery access and restoration is part of the program template. Only projects created in this program can be deleted.
RR-P2-M05Separate daily and privileged administration
StatusComplete
Deletion is unavailable for RR-P2-M05 in this preview.
RR-P2-M06Require strong authentication
StatusComplete
Deletion is unavailable for RR-P2-M06 in this preview.
RR-P2-M07Define recovery access procedures
StatusComplete
Deletion is unavailable for RR-P2-M07 in this preview.
RR-P2-M12Establish isolated backup copies1 task, 2 subtasks
StatusComplete
Deletion is unavailable for RR-P2-M12 in this preview.
RR-P2-M12-T1Validate isolated backup policy coverage
StatusComplete
Deletion is unavailable for RR-P2-M12-T1 in this preview.
RR-P2-M17Test restoration of critical services1 task, 3 subtasks
StatusBlocked
Deletion is unavailable for RR-P2-M17 in this preview.
RR-P2-M17-T1Restore Tier 1 identity services in isolation
StatusPlanned
Deletion is unavailable for RR-P2-M17-T1 in this preview.
RR-P2-M01Validate clean-room identity recovery access
StatusIn progress
Deletion is unavailable for RR-P2-M01 in this preview.
RR-P3Design resilient service boundaries
StatusComplete
Design resilient service boundaries is part of the program template. Only projects created in this program can be deleted.
RR-P3-M04Design resilient service architecture
StatusComplete
Deletion is unavailable for RR-P3-M04 in this preview.
RR-P3-M11Segment critical networks and services
StatusComplete
Deletion is unavailable for RR-P3-M11 in this preview.
RR-P4Reduce, detect, and exercise ransomware risk
StatusBlocked
Reduce, detect, and exercise ransomware risk is part of the program template. Only projects created in this program can be deleted.
RR-P4-M08Set endpoint detection and isolation coverage
StatusComplete
Deletion is unavailable for RR-P4-M08 in this preview.
RR-P4-M09Prioritize vulnerability remediation
StatusComplete
Deletion is unavailable for RR-P4-M09 in this preview.
RR-P4-M10Restrict and monitor privileged access
StatusComplete
Deletion is unavailable for RR-P4-M10 in this preview.
RR-P4-M13Define detection and escalation procedures
StatusIn progress
Deletion is unavailable for RR-P4-M13 in this preview.
RR-P4-M14Test alert triage and isolation
StatusIn progress
Deletion is unavailable for RR-P4-M14 in this preview.
RR-P4-M18Run and review a ransomware exercise1 task, 3 subtasks
StatusBlocked
Deletion is unavailable for RR-P4-M18 in this preview.
RR-P4-M18-T1Run the executive ransomware exercise
StatusPlanned
Deletion is unavailable for RR-P4-M18-T1 in this preview.
Govern ransomware resilience
Forecast finish
March 5, 2027
Complete
RR-P1-M02 · Define critical services and data
Forecast finish
August 21, 2026
Generated baseline
August 21, 2026
RR-P1-M02-T1 · Confirm Tier 1 service owners
Forecast finish
August 21, 2026
RR-P1-M02-T2 · Approve the critical-service dependency map
Forecast finish
August 21, 2026
RR-P1-M03 · Approve recovery priorities and objectives
Forecast finish
August 28, 2026
Generated baseline
August 28, 2026
RR-P1-M15 · Operationalize the ransomware response playbook
Forecast finish
February 26, 2027
Generated baseline
September 11, 2026
RR-P1-M16 · Confirm the executive crisis decision process
Forecast finish
March 5, 2027
Generated baseline
September 18, 2026
Prepare recovery access and restoration
Forecast finish
February 26, 2027
RR-P2-M05 · Separate daily and privileged administration
Forecast finish
October 9, 2026
Generated baseline
October 9, 2026
RR-P2-M06 · Require strong authentication
Forecast finish
October 16, 2026
Generated baseline
October 16, 2026
RR-P2-M07 · Define recovery access procedures
Forecast finish
October 23, 2026
Generated baseline
October 23, 2026
RR-P2-M12 · Establish isolated backup copies
Forecast finish
December 11, 2026
Generated baseline
December 11, 2026
RR-P2-M12-T1 · Validate isolated backup policy coverage
Forecast finish
December 11, 2026
RR-P2-M17 · Test restoration of critical services
Forecast finish
February 26, 2027
Generated baseline
January 29, 2027
RR-P2-M17-T1 · Restore Tier 1 identity services in isolation
Forecast finish
February 26, 2027
RR-P2-M01 · Validate clean-room identity recovery access
Forecast finish
December 18, 2026
Generated baseline
January 15, 2027
Design resilient service boundaries
Forecast finish
November 27, 2026
RR-P3-M04 · Design resilient service architecture
Forecast finish
October 2, 2026
Generated baseline
October 2, 2026
RR-P3-M11 · Segment critical networks and services
Forecast finish
November 27, 2026
Generated baseline
November 27, 2026
Reduce, detect, and exercise ransomware risk
Forecast finish
March 26, 2027
RR-P4-M08 · Set endpoint detection and isolation coverage
Forecast finish
October 30, 2026
Generated baseline
October 30, 2026
RR-P4-M09 · Prioritize vulnerability remediation
Forecast finish
November 6, 2026
Generated baseline
November 6, 2026
RR-P4-M10 · Restrict and monitor privileged access
Forecast finish
November 13, 2026
Generated baseline
November 13, 2026
RR-P4-M13 · Define detection and escalation procedures
Forecast finish
March 19, 2027
Generated baseline
December 25, 2026
RR-P4-M14 · Test alert triage and isolation
Forecast finish
March 26, 2027
Generated baseline
January 1, 2027
RR-P4-M18 · Run and review a ransomware exercise
Forecast finish
March 19, 2027
Generated baseline
February 12, 2027
RR-P4-M18-T1 · Run the executive ransomware exercise
Forecast finish
March 19, 2027

Recommendations

Recommendations requiring attention
Actions
London
RR-P02 Prepare recovery access and restorationProject
RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target.
Resolve the technical dependency, then retest affected work.Feb 05, 2027
London
RR-P04 Reduce, detect, and exercise ransomware riskProject
RR-18 cannot meet its Feb 05, 2027 target while RR-14 finishes on Mar 26, 2027.
Confirm the external owner, commitment, and date.Feb 05, 2027
London
RR-P02 Prepare recovery access and restorationProject
21 person-days short of the capacity needed by 2027-02-05. Forecast finish 2027-03-26 is 49 days after the target.
Resolve “Test restoration of critical services” with Recovery lead. Close the 21 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.Feb 12, 2027
  1. Site
    London
    RR-P02 Prepare recovery access and restorationProject

    Impact

    RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target.

    Recommendations

    Resolve the technical dependency, then retest affected work.

    NeededFeb 05, 2027
  2. Site
    London
    RR-P04 Reduce, detect, and exercise ransomware riskProject

    Impact

    RR-18 cannot meet its Feb 05, 2027 target while RR-14 finishes on Mar 26, 2027.

    Recommendations

    Confirm the external owner, commitment, and date.

    NeededFeb 05, 2027
  3. Site
    London
    RR-P02 Prepare recovery access and restorationProject

    Impact

    21 person-days short of the capacity needed by 2027-02-05. Forecast finish 2027-03-26 is 49 days after the target.

    Recommendations

    Resolve “Test restoration of critical services” with Recovery lead. Close the 21 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.

    NeededFeb 12, 2027