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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.

"Phase 1 Data Report issued and findings being reviewed by Administration.

Phase 2 and 3 will commence Q3 2023."

Initial discussion on curriculum with vendor completed. Train the Trainer model will be adopted.

Researching best practices on the recovery procedures.

Illustrate the present-state incident response strategy through a flowchart, documenting the recovery workflow.

Incorporate the actual recovery times (RTA/RPA) into your Business Impact Analysis (BIA).

Evaluate the recovery workflow by testing it against various additional situations.

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.

Current State Assessment and Audit being finalized.

Scoping Information Security Risk Assessment Plan.

Scoping Security Incident and Mitigation Plan.

*Milestone* VMI Operational Charter completed.

Maturity Assessment of IT Procurement completed.

Determined the VMI’s place in Organizational Structure.

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