Exposure Management

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Review milestones in a sortable hierarchy

HealthLeadPlanned finishActions

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EM-P1Govern exposure scope0 of 2 milestones complete
HealthOn trackStatusIn progressLeadExposure program ownerPlanned finishOct 23, 2026Forecast finishOct 23, 2026
1. EM-P1-M01Set exposure program ownership
  HealthOn trackStatusIn progressLeadExecutive sponsorPlanned finishSep 25, 2026Forecast finishSep 25, 2026
2. EM-P1-M02Define critical services and exposure scope
  HealthOn trackStatusPlannedLeadBusiness resilience leadPlanned finishOct 23, 2026Forecast finishOct 23, 2026
EM-P2Establish exposure coverage and evidence0 of 5 milestones complete
HealthOn trackStatusPlannedLeadExposure data leadPlanned finishApr 23, 2027Forecast finishApr 23, 2027
1. EM-P2-M03Establish the asset and owner inventory
  HealthOn trackStatusPlannedLeadAsset management leadPlanned finishDec 4, 2026Forecast finishDec 4, 2026
2. EM-P2-M04Discover the external attack surface
  HealthOn trackStatusPlannedLeadAttack surface leadPlanned finishJan 15, 2027Forecast finishJan 15, 2027
3. EM-P2-M05Map assessment coverage
  HealthOn trackStatusPlannedLeadVulnerability management leadPlanned finishFeb 26, 2027Forecast finishFeb 26, 2027
4. EM-P2-M06Designate systems of record and evidence contracts
  HealthOn trackStatusPlannedLeadSecurity data leadPlanned finishMar 26, 2027Forecast finishMar 26, 2027
5. EM-P2-M07Enrich findings with exploitation evidence
  HealthOn trackStatusPlannedLeadThreat intelligence leadPlanned finishApr 23, 2027Forecast finishApr 23, 2027
EM-P3Prioritize and reduce material exposure0 of 9 milestones complete
HealthOn trackStatusPlannedLeadVulnerability management leadPlanned finishApr 7, 2028Forecast finishApr 7, 2028
1. EM-P3-M08Approve risk-based prioritization
  HealthOn trackStatusPlannedLeadRisk leadPlanned finishMay 21, 2027Forecast finishMay 21, 2027
2. EM-P3-M09Set remediation deadlines and escalation
  HealthOn trackStatusPlannedLeadSecurity governance leadPlanned finishJun 18, 2027Forecast finishJun 18, 2027
3. EM-P3-M10Govern exceptions and compensating controls
  HealthOn trackStatusPlannedLeadRisk leadPlanned finishJul 16, 2027Forecast finishJul 16, 2027
4. EM-P3-M11Connect findings to accountable remediation
  HealthOn trackStatusPlannedLeadOperations leadPlanned finishAug 27, 2027Forecast finishAug 27, 2027
5. EM-P3-M12Burn down urgent exploitable exposure
  HealthOn trackStatusPlannedLeadRemediation leadPlanned finishOct 22, 2027Forecast finishOct 22, 2027
6. EM-P3-M13Identify material exposure chains
  HealthOn trackStatusPlannedLeadSecurity architecture leadPlanned finishDec 3, 2027Forecast finishDec 3, 2027
7. EM-P3-M14Retest and verify closure
  HealthOn trackStatusPlannedLeadAssurance leadPlanned finishDec 31, 2027Forecast finishDec 31, 2027
8. EM-P3-M17Exercise critical-exposure escalation
  HealthOn trackStatusPlannedLeadIncident response leadPlanned finishMar 24, 2028Forecast finishMar 24, 2028
9. EM-P3-M18Establish the operating review cadence
  HealthOn trackStatusPlannedLeadProgram leadPlanned finishApr 7, 2028Forecast finishApr 7, 2028
EM-P4Measure and report exposure reduction0 of 2 milestones complete
HealthOn trackStatusPlannedLeadSecurity metrics leadPlanned finishFeb 25, 2028Forecast finishFeb 25, 2028
1. EM-P4-M15Measure coverage, age, and verified reduction
  HealthOn trackStatusPlannedLeadMetrics leadPlanned finishJan 28, 2028Forecast finishJan 28, 2028
2. EM-P4-M16Report exposure decisions to leaders
  HealthOn trackStatusPlannedLeadProgram leadPlanned finishFeb 25, 2028Forecast finishFeb 25, 2028

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