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Exposure Management

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Demo
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Planned

18
EM-P1-M01Delivery health: At risk

Set exposure program ownership

On critical path
EM-P1-M02Delivery health: At risk

Define critical services and exposure scope

On critical path

Waiting onEM-P1-M01

EM-P2-M03Delivery health: At risk

Establish the asset and owner inventory

On critical path

Waiting onEM-P1-M02

EM-P2-M04Delivery health: At risk

Discover the external attack surface

Waiting onEM-P1-M02

EM-P2-M05Delivery health: At risk

Map assessment coverage

On critical path

Waiting onEM-P2-M03, EM-P2-M04

EM-P2-M06Delivery health: At risk

Designate systems of record and evidence contracts

On critical path

Waiting onEM-P2-M03, EM-P2-M05

EM-P2-M07Delivery health: At risk

Enrich findings with exploitation evidence

On critical path

Waiting onEM-P2-M06

EM-P3-M08Delivery health: At risk

Approve risk-based prioritization

On critical path

Waiting onEM-P1-M02, EM-P2-M07

EM-P3-M09Delivery health: At risk

Set remediation deadlines and escalation

On critical path

Waiting onEM-P3-M08

EM-P3-M10Delivery health: At risk

Govern exceptions and compensating controls

On critical path

Waiting onEM-P3-M09

EM-P3-M11Delivery health: At risk

Connect findings to accountable remediation

On critical path

Waiting onEM-P3-M09, EM-P3-M10

EM-P3-M12Delivery health: At risk

Burn down urgent exploitable exposure

Waiting onEM-P3-M11

EM-P3-M13Delivery health: At risk

Identify material exposure chains

Waiting onEM-P2-M06, EM-P3-M08

EM-P3-M14Delivery health: At risk

Retest and verify closure

On critical path

Waiting onEM-P3-M11

EM-P4-M15Delivery health: At risk

Measure coverage, age, and verified reduction

On critical path

Waiting onEM-P2-M06, EM-P3-M14

EM-P4-M16Delivery health: At risk

Report exposure decisions to leaders

On critical path

Waiting onEM-P4-M15

EM-P3-M17Delivery health: At risk

Exercise critical-exposure escalation

Waiting onEM-P3-M09, EM-P3-M11

EM-P3-M18Delivery health: At risk

Establish the operating review cadence

On critical path

Waiting onEM-P3-M12, EM-P3-M13, EM-P3-M14, EM-P4-M16, EM-P3-M17

In progress

0

Blocked

0

Complete

0

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