OT/ICS Security Improvement

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

OT-P1-M02At risk

Define the system under consideration

Move to status

Due Jan 22, 20274 person-daysCritical

Waiting onOT-P1-M01

OT-P1-M03At risk

Map critical physical functions and consequences

Move to status

Due Mar 19, 20274 person-days

Waiting onOT-P1-M02

OT-P1-M04At risk

Approve the OT risk and acceptance method

Move to status

Due May 14, 20274 person-days

Waiting onOT-P1-M03

OT-P2-M01At risk

Establish the authoritative OT inventory

Move to status

Due Jul 23, 20275 person-daysCritical

Waiting onOT-P1-M02

OT-P2-M02At risk

Partition the system into zones and conduits

Move to status

Due Oct 1, 20275 person-daysCritical

Waiting onOT-P2-M01

OT-P2-M03At risk

Approve target security levels and requirements

Move to status

Due Dec 10, 20275 person-daysCritical

Waiting onOT-P1-M04, OT-P2-M02

OT-P3-M01At risk

Govern OT identity and remote access

Move to status

Due Feb 4, 20284 person-days

Waiting onOT-P1-M02

OT-P3-M02At risk

Set service-provider security profiles

Move to status

Due Mar 31, 20284 person-days

Waiting onOT-P3-M01

OT-P3-M03At risk

Approve legacy and maintenance constraints

Move to status

Due May 26, 20284 person-daysCritical

Waiting onOT-P2-M03, OT-P3-M02

OT-P4-M01At risk

Implement zone and conduit security requirements

Move to status

Due Sep 1, 20287 person-daysCritical

Waiting onOT-P2-M03, OT-P3-M03

OT-P4-M02At risk

Control secure change and vulnerability treatment

Move to status

Due Nov 10, 20285 person-daysCritical

Waiting onOT-P4-M01

OT-P4-M03At risk

Operate OT monitoring and detection

Move to status

Due Jan 19, 20295 person-days

Waiting onOT-P4-M01

OT-P4-M04At risk

Prepare trusted OT restoration assets

Move to status

Due Mar 30, 20295 person-daysCritical

Waiting onOT-P4-M02, OT-P4-M03

OT-P5-M01At risk

Prepare OT incident response

Move to status

Due Jun 8, 20295 person-days

Waiting onOT-P3-M03, OT-P4-M03

OT-P5-M02At risk

Approve degraded operation and safe-state strategies

Move to status

Due Aug 17, 20295 person-daysCritical

Waiting onOT-P1-M03, OT-P4-M04, OT-P5-M01

OT-P5-M03At risk

Demonstrate restoration and safety acceptance

Move to status

Due Nov 23, 20297 person-daysCritical

Waiting onOT-P4-M04, OT-P5-M02

OT-P6-M01At risk

Exercise cyber-physical response and recovery

Move to status

Due Feb 1, 20305 person-daysCritical

Waiting onOT-P5-M03

OT-P6-M02At risk

Close corrective actions and residual risk

Move to status

Due Mar 29, 20304 person-daysCritical

Waiting onOT-P6-M01

OT-P6-M03At risk

Approve operation and periodic review

Move to status

Due May 24, 20304 person-daysCritical

Waiting onOT-P6-M02

In progress

OT-P1-M01On track

Establish OT security and safety authority

Move to status

Due Nov 27, 20263 person-daysCritical

Blocked

Complete

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