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Ransomware Resilience

Organization
Demo
Unit
Not attached
Site
London

Kanban

Drag cards between columns or use each card's Move to status control. Complete requires a date and acceptance confirmation; Blocked requires a category.

Planned

3
RR-P1-M15Delivery health: At risk

Operationalize the ransomware response playbook

RR-P1-M16Delivery health: At risk

Confirm the executive crisis decision process

Waiting onRR-P1-M15

USR-01Delivery health: On track

Validate clean-room identity recovery access

On critical path

In progress

2
RR-P4-M13Delivery health: On track

Define detection and escalation procedures

RR-P4-M14Delivery health: At risk

Test alert triage and isolation

Waiting onRR-P4-M13

Blocked

2
RR-P2-M17Delivery health: Off track

Test restoration of critical services

On critical path

Blocked byTechnical prerequisite

Waiting onUSR-01

RR-P4-M18Delivery health: Off track

Run and review a ransomware exercise

On critical path

Blocked byExternal dependency

Waiting onRR-P4-M14, RR-P1-M16, RR-P2-M17

Complete

12
RR-P1-M01Delivery health: On track

Set program ownership and decisions

RR-P1-M02Delivery health: On track

Define critical services and data

RR-P1-M03Delivery health: On track

Approve recovery priorities and objectives

RR-P3-M04Delivery health: On track

Design resilient service architecture

RR-P2-M05Delivery health: On track

Separate daily and privileged administration

RR-P2-M06Delivery health: On track

Require strong authentication

RR-P2-M07Delivery health: On track

Define recovery access procedures

RR-P4-M08Delivery health: On track

Set endpoint detection and isolation coverage

RR-P4-M09Delivery health: On track

Prioritize vulnerability remediation

RR-P4-M10Delivery health: On track

Restrict and monitor privileged access

RR-P3-M11Delivery health: On track

Segment critical networks and services

RR-P2-M12Delivery health: On track

Establish isolated backup copies

Recommendations

Recommendations requiring attention
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
  1. Site
    London
    Ransomware ResilienceProgram
    USD 180M

    Recommendation

    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.
    NeededNov 04, 2026
  2. Site
    London
    RR-P02 Prepare recovery access and restorationProject
    USD 180M

    Recommendation

    Resolve the technical dependency, then retest affected work.RR-17 finishes on Feb 26, 2027, 21 days after its Feb 05, 2027 target.
    NeededFeb 05, 2027
  3. Site
    London
    RR-P04 Reduce, detect, and exercise ransomware riskProject
    USD 180M

    Recommendation

    Confirm the external owner, commitment, and date.RR-18 finishes on Mar 19, 2027, 42 days after its Feb 05, 2027 target.
    NeededFeb 05, 2027