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All required equipment has been procured and is expected to arrive on schedule.

Data cabling for Wi-Fi panels in project has commenced.

Data Inventory Clean-up commencing 100% Data repositories capture, 81% Data items captures for each repository, 30% Service Areas captured for each data item. Consolidation and clean-up scheduled to be complete by May. Report being finalized for end of May.

Defined Data training objectives and confirmed project timeline.

Defining tabletop planning activity with current criteria and scheduled for May. Documentation of present-state incident response strategy and recovery workflows in progress.

Directives continue to be developed.

On hold to restart July 2023.

Scheduled for second half of 2023.

Scheduled for second half of 2023.

Scheduled for second half of 2023.

Role based security review and planning in progress. Investigated new security protocols with insurance provider to ensure compliance.

Completed 44% of Phase 1 tasks which included project initiative sign off and current vendor inventory.

Web Content Audit was completed with resources, assets and action items being organized for implementation.