RR-P1Govern ransomware resilience
Demo data. Any changes do not save and are reset on refresh.
Ransomware Resilience
- Organization
- Demo
- Unit
- Not attached
- Site
- London
Gantt
Current planGenerated baselineTodayCritical pathComplete
In progress
RR-P1-M01Set program ownership and decisions
CompleteActual completionNot scheduledRR-P1-M02Define critical services and data2 tasks, 3 subtasks
CompleteRR-P1-M02-T1Confirm Tier 1 service owners
CompleteRR-P1-M02-T2Approve the critical-service dependency map
CompleteRR-P1-M03Approve recovery priorities and objectives
CompleteRR-P1-M15Operationalize the ransomware response playbook
PlannedRR-P1-M16Confirm the executive crisis decision process
PlannedRR-P2Prepare recovery access and restoration
RR-P2-M05Separate daily and privileged administration
CompleteRR-P2-M06Require strong authentication
CompleteRR-P2-M07Define recovery access procedures
CompleteRR-P2-M12Establish isolated backup copies1 task, 2 subtasks
CompleteRR-P2-M12-T1Validate isolated backup policy coverage
CompleteRR-P2-M17Test restoration of critical services1 task, 3 subtasks
BlockedRR-P2-M17-T1Restore Tier 1 identity services in isolation
PlannedUSR-01Validate clean-room identity recovery access
PlannedRR-P3Design resilient service boundaries
RR-P3-M04Design resilient service architecture
CompleteRR-P3-M11Segment critical networks and services
CompleteRR-P4Reduce, detect, and exercise ransomware risk
RR-P4-M08Set endpoint detection and isolation coverage
CompleteRR-P4-M09Prioritize vulnerability remediation
CompleteRR-P4-M10Restrict and monitor privileged access
CompleteRR-P4-M13Define detection and escalation procedures
In progressRR-P4-M14Test alert triage and isolation
In progressRR-P4-M18Run and review a ransomware exercise1 task, 3 subtasks
BlockedRR-P4-M18-T1Run the executive ransomware exercise
PlannedGovern ransomware resilience
- Forecast
- November 27, 2026
RR-P1-M02, Define critical services and data
- Forecast
- August 21, 2026
- Generated baseline
- August 21, 2026
RR-P1-M02-T1, Confirm Tier 1 service owners
- Forecast
- August 21, 2026
RR-P1-M02-T2, Approve the critical-service dependency map
- Forecast
- August 21, 2026
RR-P1-M03, Approve recovery priorities and objectives
- Forecast
- August 28, 2026
- Generated baseline
- August 28, 2026
RR-P1-M15, Operationalize the ransomware response playbook
- Forecast
- November 20, 2026
- Generated baseline
- September 11, 2026
RR-P1-M16, Confirm the executive crisis decision process
- Forecast
- November 27, 2026
- Generated baseline
- September 18, 2026
Prepare recovery access and restoration
- Forecast
- February 26, 2027
RR-P2-M05, Separate daily and privileged administration
- Forecast
- October 9, 2026
- Generated baseline
- October 9, 2026
RR-P2-M06, Require strong authentication
- Forecast
- October 16, 2026
- Generated baseline
- October 16, 2026
RR-P2-M07, Define recovery access procedures
- Forecast
- October 23, 2026
- Generated baseline
- October 23, 2026
RR-P2-M12, Establish isolated backup copies
- Forecast
- December 11, 2026
- Generated baseline
- December 11, 2026
RR-P2-M12-T1, Validate isolated backup policy coverage
- Forecast
- December 11, 2026
RR-P2-M17, Test restoration of critical services
- Forecast
- February 26, 2027
- Generated baseline
- January 29, 2027
RR-P2-M17-T1, Restore Tier 1 identity services in isolation
- Forecast
- February 26, 2027
USR-01, Validate clean-room identity recovery access
- Forecast
- December 18, 2026
- Generated baseline
- January 15, 2027
Design resilient service boundaries
- Forecast
- November 27, 2026
RR-P3-M04, Design resilient service architecture
- Forecast
- October 2, 2026
- Generated baseline
- October 2, 2026
RR-P3-M11, Segment critical networks and services
- Forecast
- November 27, 2026
- Generated baseline
- November 27, 2026
Reduce, detect, and exercise ransomware risk
- Forecast
- March 19, 2027
RR-P4-M08, Set endpoint detection and isolation coverage
- Forecast
- October 30, 2026
- Generated baseline
- October 30, 2026
RR-P4-M09, Prioritize vulnerability remediation
- Forecast
- November 6, 2026
- Generated baseline
- November 6, 2026
RR-P4-M10, Restrict and monitor privileged access
- Forecast
- November 13, 2026
- Generated baseline
- November 13, 2026
RR-P4-M13, Define detection and escalation procedures
- Forecast
- December 11, 2026
- Generated baseline
- December 25, 2026
RR-P4-M14, Test alert triage and isolation
- Forecast
- December 18, 2026
- Generated baseline
- January 1, 2027
RR-P4-M18, Run and review a ransomware exercise
- Forecast
- March 19, 2027
- Generated baseline
- February 12, 2027
RR-P4-M18-T1, Run the executive ransomware exercise
- Forecast
- March 19, 2027
Recommendations
| Actions | ||||||
|---|---|---|---|---|---|---|
| London | Ransomware ResilienceProgram | USD 180M | Resolve “Test restoration of critical services” with Recovery lead. Agree a recovery sequence for the remaining work and confirm achievable milestone dates.Forecast finish 2027-03-19 is 42 days after the target. | Nov 04, 2026 | ||
| London | RR-P02 Prepare recovery access and restorationProject | USD 180M | Resolve the technical dependency, then retest affected work.RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target. | Feb 05, 2027 | ||
| London | RR-P04 Reduce, detect, and exercise ransomware riskProject | USD 180M | Confirm the external owner, commitment, and date.RR-18 finishes on Mar 19, 2027, 42 days after its Feb 05, 2027 target. | Feb 05, 2027 |
- Site
- London
Ransomware ResilienceProgramUSD 180MRecommendation
Resolve “Test restoration of critical services” with Recovery lead. Agree a recovery sequence for the remaining work and confirm achievable milestone dates.Forecast finish 2027-03-19 is 42 days after the target.- Site
- London
RR-P02 Prepare recovery access and restorationProjectUSD 180MRecommendation
Resolve the technical dependency, then retest affected work.RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target.- Site
- London
RR-P04 Reduce, detect, and exercise ransomware riskProjectUSD 180MRecommendation
Confirm the external owner, commitment, and date.RR-18 finishes on Mar 19, 2027, 42 days after its Feb 05, 2027 target.