AI Security Planner

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OT/ICS Security Improvement

PERT

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Critical pathComplete→Dependencies
OT-P1-M01In progress

Establish OT security and safety authority

Define operating context and authority

3 person-daysCritical
OT-P1-M02Planned

Define the system under consideration

Define operating context and authority

4 person-daysCritical
OT-P1-M03Planned

Map critical physical functions and consequences

Define operating context and authority

4 person-days
OT-P1-M04Planned

Approve the OT risk and acceptance method

Define operating context and authority

4 person-days
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P2-M01Planned

Establish the authoritative OT inventory

Establish OT inventory and architecture

5 person-daysCritical
OT-P2-M02Planned

Partition the system into zones and conduits

Establish OT inventory and architecture

5 person-daysCritical
OT-P2-M03Planned

Approve target security levels and requirements

Establish OT inventory and architecture

5 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P3-M01Planned

Govern OT identity and remote access

Govern access and supplier operations

4 person-days
OT-P3-M02Planned

Set service-provider security profiles

Govern access and supplier operations

4 person-days
OT-P3-M03Planned

Approve legacy and maintenance constraints

Govern access and supplier operations

4 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P4-M01Planned

Implement zone and conduit security requirements

Protect and monitor OT safely

7 person-daysCritical
OT-P4-M02Planned

Control secure change and vulnerability treatment

Protect and monitor OT safely

5 person-daysCritical
OT-P4-M03Planned

Operate OT monitoring and detection

Protect and monitor OT safely

5 person-days
OT-P4-M04Planned

Prepare trusted OT restoration assets

Protect and monitor OT safely

5 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P5-M01Planned

Prepare OT incident response

Respond and recover safely

5 person-days
OT-P5-M02Planned

Approve degraded operation and safe-state strategies

Respond and recover safely

5 person-daysCritical
OT-P5-M03Planned

Demonstrate restoration and safety acceptance

Respond and recover safely

7 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
OT-P6-M01Planned

Exercise cyber-physical response and recovery

Exercise and accept operation

5 person-daysCritical
OT-P6-M02Planned

Close corrective actions and residual risk

Exercise and accept operation

4 person-daysCritical
OT-P6-M03Planned

Approve operation and periodic review

Exercise and accept operation

4 person-daysCritical
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.

Critical path

14 remaining · Establish OT security and safety authority · In progress · November 27, 2026

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