REPORT

PLAN OF ACTION

CLIENT

GANESH TECHNOLOGIES

DATE: 4/15/2024
 Summary Report
4/15/2024

Encrypt the Hard Drive of All Endpoints

This risk needs a plan of action. Start a plan of action for this risk.

Whitelisting

This risk needs a plan of action. Start a plan of action for this risk.

Secure Access to Physical IT Equipment

This risk needs a plan of action. Start a plan of action for this risk.

Maintain and Enforce Network-Based URL Filters (on network)

This risk needs a plan of action. Start a plan of action for this risk.

Created by TitanDef - PLAN OF ACTION 1 of 5

 Summary Report
4/15/2024

Maintain Secure Configurations

This risk needs a plan of action. Start a plan of action for this risk.

Ensure All Account Passwords Have An Expiration Date

This risk needs a plan of action. Start a plan of action for this risk.

Multi-factor Authentication

This risk needs a plan of action. Start a plan of action for this risk.

Account Password Lockout

Progress Due Date Assignee Budget Remaining

- - Sule manohar $10 $10

Minimize Email Malware Exposure

Progress Due Date Assignee Budget Remaining

- 28 Apr 2023 (Overdue) Sule manohar $100 $100

Created by TitanDef - PLAN OF ACTION 2 of 5

 Summary Report
4/15/2024

Encrypt Mobile Data in Transit

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Automated Vulnerability Scan

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Apply Static and Dynamic Code Analysis Tools

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Cyber Security Budget

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Vulnerability Remediation

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Created by TitanDef - PLAN OF ACTION 3 of 5

 Summary Report
4/15/2024

Restrict Email Attachment File Types

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Apply Host-based Firewalls or Port Filtering

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Use Multifactor Authentication For All Cloud Services

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Software Asset Inventory

Progress Due Date Assignee Budget Remaining

60% 01 Dec 2023 (Overdue) Yashvi C. $800 $300

Deploy Third Party Software Patch Management Tools

Progress Due Date Assignee Budget Remaining

100% - Yashvi C. $100 $0

Regulatory Frameworks

Progress Due Date Assignee Budget Remaining

100% 11 Aug 2023 (Overdue) Yashvi C. $100 $90

Created by TitanDef - PLAN OF ACTION 4 of 5

 Summary Report
4/15/2024

Adopt Cyber Security Policy

Progress Due Date Assignee Budget Remaining

100% 21 Sep 2022 (Overdue) Yashvi C. $10,000 $9,000

Enable SPF or DKIM

Yashvi C. marked this risk as "Accepted" on 29 May 2023

Reason:
Risk accepted

Report Phishing

Yashvi C. marked this risk as "Accepted" on 15 Apr 2024

Reason:
accept

Created by TitanDef - PLAN OF ACTION 5 of 5