OT-P1Define operating context and authority
Demo data. Any changes do not save and are reset on refresh.
OT/ICS Security Improvement
- Organization
- Demo
- Unit
- Not attached
- Site
- Not attached
Gantt
Current planGenerated baselineTodayCritical pathComplete
Planned
OT-P1-M01Establish OT security and safety authority
PlannedOT-P1-M02Define the system under consideration
PlannedOT-P1-M03Map critical physical functions and consequences
PlannedOT-P1-M04Approve the OT risk and acceptance method
PlannedOT-P2Establish OT inventory and architecture
OT-P2-M01Establish the authoritative OT inventory
PlannedOT-P2-M02Partition the system into zones and conduits
PlannedOT-P2-M03Approve target security levels and requirements
PlannedOT-P3Govern access and supplier operations
OT-P3-M01Govern OT identity and remote access
PlannedOT-P3-M02Set service-provider security profiles
PlannedOT-P3-M03Approve legacy and maintenance constraints
PlannedOT-P4Protect and monitor OT safely
OT-P4-M01Implement zone and conduit security requirements
PlannedOT-P4-M02Control secure change and vulnerability treatment
PlannedOT-P4-M03Operate OT monitoring and detection
PlannedOT-P4-M04Prepare trusted OT restoration assets
PlannedOT-P5Respond and recover safely
OT-P5-M01Prepare OT incident response
PlannedOT-P5-M02Approve degraded operation and safe-state strategies
PlannedOT-P5-M03Demonstrate restoration and safety acceptance
PlannedOT-P6Exercise and accept operation
OT-P6-M01Exercise cyber-physical response and recovery
PlannedOT-P6-M02Close corrective actions and residual risk
PlannedOT-P6-M03Approve operation and periodic review
PlannedDefine operating context and authority
- Forecast
- June 4, 2027
OT-P1-M01, Establish OT security and safety authority
- Forecast
- December 18, 2026
- Generated baseline
- November 27, 2026
OT-P1-M02, Define the system under consideration
- Forecast
- February 12, 2027
- Generated baseline
- January 22, 2027
OT-P1-M03, Map critical physical functions and consequences
- Forecast
- April 9, 2027
- Generated baseline
- March 19, 2027
OT-P1-M04, Approve the OT risk and acceptance method
- Forecast
- June 4, 2027
- Generated baseline
- May 14, 2027
Establish OT inventory and architecture
- Forecast
- December 31, 2027
OT-P2-M01, Establish the authoritative OT inventory
- Forecast
- August 13, 2027
- Generated baseline
- July 23, 2027
OT-P2-M02, Partition the system into zones and conduits
- Forecast
- October 22, 2027
- Generated baseline
- October 1, 2027
OT-P2-M03, Approve target security levels and requirements
- Forecast
- December 31, 2027
- Generated baseline
- December 10, 2027
Govern access and supplier operations
- Forecast
- June 16, 2028
OT-P3-M01, Govern OT identity and remote access
- Forecast
- February 25, 2028
- Generated baseline
- February 4, 2028
OT-P3-M02, Set service-provider security profiles
- Forecast
- April 21, 2028
- Generated baseline
- March 31, 2028
OT-P3-M03, Approve legacy and maintenance constraints
- Forecast
- June 16, 2028
- Generated baseline
- May 26, 2028
Protect and monitor OT safely
- Forecast
- April 20, 2029
OT-P4-M01, Implement zone and conduit security requirements
- Forecast
- September 22, 2028
- Generated baseline
- September 1, 2028
OT-P4-M02, Control secure change and vulnerability treatment
- Forecast
- December 1, 2028
- Generated baseline
- November 10, 2028
OT-P4-M03, Operate OT monitoring and detection
- Forecast
- February 9, 2029
- Generated baseline
- January 19, 2029
OT-P4-M04, Prepare trusted OT restoration assets
- Forecast
- April 20, 2029
- Generated baseline
- March 30, 2029
Respond and recover safely
- Forecast
- December 14, 2029
OT-P5-M01, Prepare OT incident response
- Forecast
- June 29, 2029
- Generated baseline
- June 8, 2029
OT-P5-M02, Approve degraded operation and safe-state strategies
- Forecast
- September 7, 2029
- Generated baseline
- August 17, 2029
OT-P5-M03, Demonstrate restoration and safety acceptance
- Forecast
- December 14, 2029
- Generated baseline
- November 23, 2029
Exercise and accept operation
- Forecast
- June 14, 2030
OT-P6-M01, Exercise cyber-physical response and recovery
- Forecast
- February 22, 2030
- Generated baseline
- February 1, 2030
OT-P6-M02, Close corrective actions and residual risk
- Forecast
- April 19, 2030
- Generated baseline
- March 29, 2030
OT-P6-M03, Approve operation and periodic review
- Forecast
- June 14, 2030
- Generated baseline
- May 24, 2030
Recommendations
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| No active recommendations for this view. | ||||||
- No active recommendations for this view.



