Security Technology and Vendor Optimization

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

VO-P1-M02At risk

Inventory tools, services, vendors, and contracts

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Due Jan 22, 20275 person-daysCritical

Waiting onVO-P1-M01

VO-P1-M03At risk

Map capabilities to control outcomes

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Due Apr 2, 20275 person-daysCritical

Waiting onVO-P1-M01, VO-P1-M02

VO-P1-M04At risk

Baseline adoption and operating burden

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Due Jun 11, 20275 person-days

Waiting onVO-P1-M02, VO-P1-M03

VO-P1-M05At risk

Map telemetry, integrations, and data flows

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Due Aug 20, 20275 person-daysCritical

Waiting onVO-P1-M02, VO-P1-M03

VO-P1-M06At risk

Baseline total cost and renewal sequence

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Due Oct 1, 20273 person-days

Waiting onVO-P1-M02, VO-P1-M04, VO-P1-M05

VO-P1-M07At risk

Assess supplier, dependency, and concentration risk

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Due Dec 10, 20275 person-daysCritical

Waiting onVO-P1-M02, VO-P1-M05

VO-P1-M08At risk

Approve evidence-based decision criteria

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Due Jan 21, 20283 person-daysCritical

Waiting onVO-P1-M03, VO-P1-M04, VO-P1-M06, VO-P1-M07

VO-P2-M09At risk

Identify overlap, gaps, and optimization candidates

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Due Mar 31, 20285 person-daysCritical

Waiting onVO-P1-M08

VO-P2-M10At risk

Design the target control architecture

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Due Jun 9, 20285 person-daysCritical

Waiting onVO-P1-M07, VO-P2-M09

VO-P2-M11At risk

Define exit, portability, and data disposition

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Due Jul 21, 20283 person-daysCritical

Waiting onVO-P1-M05, VO-P1-M07, VO-P2-M10

VO-P2-M12At risk

Run structured vendor and option evaluation

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Due Sep 29, 20285 person-daysCritical

Waiting onVO-P1-M08, VO-P2-M10, VO-P2-M11

VO-P2-M13At risk

Run a bounded option pilot

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Due Dec 22, 20286 person-daysCritical

Waiting onVO-P2-M12

VO-P2-M14At risk

Validate control outcomes before selection

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Due Mar 2, 20295 person-daysCritical

Waiting onVO-P2-M13

VO-P3-M15At risk

Plan transition, coexistence, and recovery

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Due May 11, 20295 person-daysCritical

Waiting onVO-P2-M10, VO-P2-M11, VO-P2-M14

VO-P3-M16At risk

Execute phased migration against decision gates

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Due Aug 3, 20296 person-daysCritical

Waiting onVO-P3-M15

VO-P3-M17At risk

Decommission legacy services completely

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Due Oct 12, 20295 person-daysCritical

Waiting onVO-P3-M16

VO-P3-M18At risk

Measure outcomes and govern the portfolio

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Due Nov 23, 20293 person-daysCritical

Waiting onVO-P2-M14, VO-P3-M16, VO-P3-M17

In progress

VO-P1-M01On track

Set optimization outcomes and guardrails

Move to status

Due Nov 13, 20263 person-daysCritical

Blocked

Complete

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