← Back to inventory
1. Expand Cyber Security Controls
Fox Valley · MGP
Overview
- Department
- IT
- Strategic Imperative
- Expansion
- Sponsor / Owner
- Ann Wright
- Project Manager
- Fortified
- Ideal Team
- —
- Preferred Sprint
- —
- Priority
- 1. Mission Critical
- Priority Payoff
- High Benefit / High Effort
- Core Process
- Growth
- Core Process Category
- (Scale) Technology
- % Complete
- 50%
- Resources
- IT
Objective & KPI
- Objective
- Improve cybersecurity posture.
- Goal / Output
- Implement VTM scans, Implement MDR on all network devices, Perform Penetration Tests
- KPI
- # of scans performed, # of vulnerabilities identified, # of remediations of vulnerabilities, patch management policy implementation
- Notes
- —
Financial Impact
- 2026 Op. (Exp.)
- —
- 2026 Op. (Act.)
- —
- 2026 Cap. (Exp.)
- —
- 2026 Cap. (Act.)
- —
- 2027 Op. (Exp.)
- —
- 2027 Cap. (Exp.)
- —
- Capital Priority
- —
- Confidence
- —
Dependencies
Depends on (upstream)
No prerequisites recorded.
Blocks / feeds (downstream)
Nothing waiting on this project.
Status History (3)
| Period | Scope | Schedule | Budget | Progress | Root Cause | Notes | Actions |
|---|---|---|---|---|---|---|---|
| June 2026(edited) | Green | Yellow | Green | 80% | IT Resource Constraint | • NOTES: Success: Completed VTM set up, Penetration Tests, and started roll out of MDR - Sentinel One. Challenges: Competing priorities to complete MDR roll out and long term vulnerability planning & ownership • PROJECT RISKS & RECOMMENDATIONS: Slowing maturity of the information security team. We are not able to mitigate all risks identified in a timely manner. We can either utilize Chuck (not a viable option at this time M365) or utilize a 3rd party vendor such as Foritifed to provide these services. It is working to present costs to leadership to detertmine next steps. • LEADERSHIP DISCUSSION NEEDED: (Yes / No) Yes - John, Mike and Ann need to determine if they will use staff augmented resources. Need a 6 month plan. | Edit |
| May 2026(edited) | Green | Yellow | Green | 80% | — | Success: Completed VTM set up, Penetration Tests, and started roll out of MDR - Sentinel One. Challenges: Competing priorities to complete MDR roll out and long term vulnerability planning & ownership | Edit |
| April 2026(edited) | Green | Green | Green | 80% | — | Completed VTM, Penetration tests, & MDR deployment. Next step is to identify the patch management strategy & VTM management strategy. Working with Fortifed to identify staff aug to help rolls these out. | Edit |
Archive & Remove
Hides it from active views; fully reversible. Use this for canceled or on-hold work.