Exposure Management

Kanban

Move milestones through delivery states

Drag cards between columns or use each card's Move to status control. Complete requires a date and acceptance confirmation; Blocked requires a category.

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Planned

EM-P1-M02At risk

Define critical services and exposure scope

Move to status

Due Oct 23, 20262 person-daysCritical

Waiting onEM-P1-M01

EM-P2-M03At risk

Establish the asset and owner inventory

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Due Dec 4, 20263 person-daysCritical

Waiting onEM-P1-M02

EM-P2-M04At risk

Discover the external attack surface

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Due Jan 15, 20273 person-days

Waiting onEM-P1-M02

EM-P2-M05At risk

Map assessment coverage

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Due Feb 26, 20273 person-daysCritical

Waiting onEM-P2-M03, EM-P2-M04

EM-P2-M06At risk

Designate systems of record and evidence contracts

Move to status

Due Mar 26, 20272 person-daysCritical

Waiting onEM-P2-M03, EM-P2-M05

EM-P2-M07At risk

Enrich findings with exploitation evidence

Move to status

Due Apr 23, 20272 person-daysCritical

Waiting onEM-P2-M06

EM-P3-M08At risk

Approve risk-based prioritization

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Due May 21, 20272 person-daysCritical

Waiting onEM-P1-M02, EM-P2-M07

EM-P3-M09At risk

Set remediation deadlines and escalation

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Due Jun 18, 20272 person-daysCritical

Waiting onEM-P3-M08

EM-P3-M10At risk

Govern exceptions and compensating controls

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Due Jul 16, 20272 person-daysCritical

Waiting onEM-P3-M09

EM-P3-M11At risk

Connect findings to accountable remediation

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Due Aug 27, 20273 person-daysCritical

Waiting onEM-P3-M09, EM-P3-M10

EM-P3-M12At risk

Burn down urgent exploitable exposure

Move to status

Due Oct 22, 20274 person-days

Waiting onEM-P3-M11

EM-P3-M13At risk

Identify material exposure chains

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Due Dec 3, 20273 person-days

Waiting onEM-P2-M06, EM-P3-M08

EM-P3-M14At risk

Retest and verify closure

Move to status

Due Dec 31, 20272 person-daysCritical

Waiting onEM-P3-M11

EM-P4-M15At risk

Measure coverage, age, and verified reduction

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Due Jan 28, 20282 person-daysCritical

Waiting onEM-P2-M06, EM-P3-M14

EM-P4-M16At risk

Report exposure decisions to leaders

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Due Feb 25, 20282 person-daysCritical

Waiting onEM-P4-M15

EM-P3-M17At risk

Exercise critical-exposure escalation

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Due Mar 24, 20282 person-days

Waiting onEM-P3-M09, EM-P3-M11

EM-P3-M18At risk

Establish the operating review cadence

Move to status

Due Apr 7, 20281 person-dayCritical

Waiting onEM-P3-M12, EM-P3-M13, EM-P3-M14, EM-P4-M16, EM-P3-M17

In progress

EM-P1-M01On track

Set exposure program ownership

Move to status

Due Sep 25, 20261 person-dayCritical

Blocked

Complete

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