Updates (04 May - 08 May 2020)
Progress / Completed
- VM - Kick start the implementation.
- Vulnerability Risk Rating Calculator - Add priority risk rating (completed).
- VM Dashboard - Roll-out on Digitalocean (completed).
- Vulnerability Management Dashboard - Create architecture and deployment on confluence page.
- Vulnerability Management Risk Rating Calculator - Create architecture and deployment on confluence page.
- VM Dashboard (Jelk) Improvement - Limit network access policy.
- Add/change the network model to Ingress Controller on DO Kubernetes.
Plan / Work in progress
- EISA NIST CSF - Start working on OKR Draft
- Set Goals (EISA Objectives, Priorities, and Scope);
- Create or Determine a Current Detailed Profile (CDF);
- Create a Target Detailed Profile;
- Analyzed Any Gaps and Identify the Actions Needed;
- Implementation;
- Continual Improvement.
- Corporate Approved Tools - Start working on GRC OKR Draft
- Data Classification - Start working on GRC OKR Draft
- VM Risk Rating Calculator Improvement - Add Google SSO.
- Refactor from the static html to (nodejs, python, or golang)
Roadblocks / Problems
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Misc
- Looking into Data Loss Prevention, what can I help with that.