Action Plan

The Action Plan defines the rolling quarterly process of improving Cyber Security Maturity Levels (CSML) to protect organisational assets and sensitive information.

The objectives of the Action Plan are, in line with priorities set in the Risk Audit, to:

● decrease vulnerabilities in the CyberMap

● increase protections in the CyberMap

● achieve cyber security goals on time and on budget

● evidence reasonable care in managing cyber security risk.

To achieve its objectives, the Action Plan needs to be:

● Prioritised in line with the organisation’s goals

● Cross-functional

● Inclusive of the whole organisation and its ecosystem

● Assessed for the engagement of specialist expertise and tactical services providers, particularly for critical systems

● Reviewed and signed-off by the board/organisational leader

● Shared appropriately with any involved interconnected party such suppliers and customers.

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