AI Security Planner

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Endpoint Security Consolidation

Kanban

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Planned

18
ES-P1-M01On track

Name the sponsor, program owner, and consolidation decision rights

2 person-daysCritical
ES-P1-M02At risk

Define the endpoint populations and operating systems in scope

4 person-daysCritical

Waiting onES-P1-M01

ES-P1-M03At risk

Establish a baseline endpoint and ownership inventory process

4 person-daysCritical

Waiting onES-P1-M02

ES-P1-M04At risk

Map the current endpoint tools, agents, owners, contracts, and data flows

5 person-daysCritical

Waiting onES-P1-M02, ES-P1-M03

ES-P1-M05At risk

Define the required management, protection, detection, response, and reporting capabilities

4 person-daysCritical

Waiting onES-P1-M02, ES-P1-M04

ES-P1-M06At risk

Record platform, remote-work, offline-device, and regulated-system constraints

3 person-days

Waiting onES-P1-M02, ES-P1-M04

ES-P1-M07At risk

Approve the target platform boundary and any retained specialist tools

3 person-daysCritical

Waiting onES-P1-M05, ES-P1-M06

A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
ES-P2-M08At risk

Define migration waves and fixed sequencing criteria

4 person-days

Waiting onES-P1-M07

ES-P2-M09At risk

Define pilot success, failure, rollback, and evidence criteria

3 person-days

Waiting onES-P1-M07, ES-P2-M08

ES-P2-M10At risk

Prepare the target policy, configuration, role, and exception baseline

5 person-daysCritical

Waiting onES-P1-M07

ES-P2-M11At risk

Define coexistence controls for overlapping or conflicting agents

4 person-daysCritical

Waiting onES-P1-M04, ES-P1-M07, ES-P2-M10

ES-P2-M12At risk

Pilot a representative endpoint group with an approved rollback path

5 person-daysCritical

Waiting onES-P2-M09, ES-P2-M10, ES-P2-M11

ES-P2-M13At risk

Validate control coverage, operational workflows, performance, and support readiness

5 person-daysCritical

Waiting onES-P2-M12

ES-P2-M14At risk

Resolve pilot gaps and record the production go or no-go decision

3 person-daysCritical

Waiting onES-P2-M13

A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
ES-P3-M15At risk

Migrate production waves with bounded pause and rollback criteria

8 person-daysCritical

Waiting onES-P2-M14

ES-P3-M16At risk

Confirm target coverage and remove legacy agents from migrated endpoints

5 person-daysCritical

Waiting onES-P3-M15

ES-P3-M17At risk

Retire approved legacy services, data flows, access, and contracts

4 person-daysCritical

Waiting onES-P3-M16

ES-P3-M18At risk

Transfer ownership, metrics, exceptions, and executive reporting to routine operations

3 person-daysCritical

Waiting onES-P3-M16, ES-P3-M17

A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.

In progress

0

Blocked

0

Complete

0

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