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Edit Status Update — June 2026
1. Expand Cyber Security Controls
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
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Red
Yellow
Green
Budget
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Red
Yellow
Green
Root Cause (if Yellow / Red)
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3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Either conteact with 3rd party vendor or accept risk.
Stakeholder Value
Decreased risk & exposure
Shareholder Value
Decreased risk & exposure
KPIs
Monthly Update Notes
• 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.
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