Remediation Planner
Prioritised action plan to close compliance gaps. Auto-generated from Health Assessment results.
Overall Remediation Progress
1 of 8 actions complete
3
In Progress
2
Critical Open
0
Overdue
222h
Est. Effort Left
1
Complete
Cyber25%
1/4 complete
Governance0%
0/2 complete
Physical0%
0/1 complete
Personnel0%
0/1 complete
1
Implement Application Control Whitelisting
CyberIT Manager· 40h effort
2
Configure MFA for All Users
CyberIT Manager· 16h effort
3
Implement Automated Patch Management
CyberIT Manager· 32h effort
4
Establish Security Governance Framework
GovernanceCSO· 24h effort
5
Upgrade Physical Access Controls
PhysicalFacility Manager· 60h effort
6
Develop Personnel Security Vetting Process
PersonnelHR Manager· 20h effort
7
Configure Daily Backup with Offline Copy
CyberIT Manager· 16h effort
8
Implement Security Awareness Training Program
GovernanceCSO· 30h effort