AI Security Planner

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Exposure Management

PERT

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Critical pathCompleteDependencies
EM-P1-M01In progress

Set exposure program ownership

Govern exposure scope

1 person-dayCritical
EM-P1-M02Planned

Define critical services and exposure scope

Govern exposure scope

2 person-daysCritical
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EM-P2-M03Planned

Establish the asset and owner inventory

Establish exposure coverage and evidence

3 person-daysCritical
EM-P2-M04Planned

Discover the external attack surface

Establish exposure coverage and evidence

3 person-days
EM-P2-M05Planned

Map assessment coverage

Establish exposure coverage and evidence

3 person-daysCritical
EM-P2-M06Planned

Designate systems of record and evidence contracts

Establish exposure coverage and evidence

2 person-daysCritical
EM-P2-M07Planned

Enrich findings with exploitation evidence

Establish exposure coverage and evidence

2 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
EM-P3-M08Planned

Approve risk-based prioritization

Prioritize and reduce material exposure

2 person-daysCritical
EM-P3-M09Planned

Set remediation deadlines and escalation

Prioritize and reduce material exposure

2 person-daysCritical
EM-P3-M10Planned

Govern exceptions and compensating controls

Prioritize and reduce material exposure

2 person-daysCritical
EM-P3-M11Planned

Connect findings to accountable remediation

Prioritize and reduce material exposure

3 person-daysCritical
EM-P3-M12Planned

Burn down urgent exploitable exposure

Prioritize and reduce material exposure

4 person-days
EM-P3-M13Planned

Identify material exposure chains

Prioritize and reduce material exposure

3 person-days
EM-P3-M14Planned

Retest and verify closure

Prioritize and reduce material exposure

2 person-daysCritical
EM-P4-M15Planned

Measure coverage, age, and verified reduction

Measure and report exposure reduction

2 person-daysCritical
EM-P4-M16Planned

Report exposure decisions to leaders

Measure and report exposure reduction

2 person-daysCritical
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EM-P3-M17Planned

Exercise critical-exposure escalation

Prioritize and reduce material exposure

2 person-days
EM-P3-M18Planned

Establish the operating review cadence

Prioritize and reduce material exposure

1 person-dayCritical
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Critical path

14 remaining · Set exposure program ownership · In progress · September 25, 2026

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