Vault restructure

This commit is contained in:
Richard Kranendonk 2026-04-23 11:51:51 +02:00
parent d45797d121
commit ff77508bd1
1433 changed files with 415450 additions and 1201 deletions

View file

@ -0,0 +1,30 @@
∏Tabel
| **Activiteit** | Wk01 | Wk02 | **Wk03** | Wk04 | Wk05 | Wk06 | Wk07 | Wk08 | Wk09 | Wk10 | Wk11 | Wk12 | Wk13 | Wk14 | Wk15 | Wk16 | Wk17 | Wk18 | Wk19 | Wk20 | |
|-------------------------------------|------|------|----------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|---|
| **Risico-inventarisatie** | | | | | | | | | | | | | | | | | | | | | |
| Interviews | | | | | | | | | | | | | | | | | | | | | |
| Opleveren rapportage | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| **Business Impact Analyse** | | | | | | | | | | | | | | | | | | | | | |
| Workshop | | | X | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| **Incident Respons en Herstelplan** | | | | | | | | | | | | | | | | | | | | | |
| Workshop | | | | X | | | | | | | | | | | | | | | | | |
| Opleveren concept IR-plan | | | | | | X | | | | | | | | | | | | | | | |
| Bespreken met DAK | | | | | | | X | | | | | | | | | | | | | | |
| Opleveren IR-plan | | | | | | | | X | | | | | | | | | | | | | |
| Bespreken herstelprocedure IT | | | | | | | X | | | | | | | | | | | | | | |
| Opleveren concept Herstelplan IT | | | | | | | | X | | | | | | | | | | | | | |
| Bespreken met DAK | | | | | | | | | 0 | X | | | | | | | | | | | |
| Opleveren Herstelplan IT | | | | | | | | | | | X | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| **Pentest** | | | | | | | | | | | | | | | | | | | | | |
| Bepalen scope | | | X | | | | | | | | | | | | | | | | | | |
| Uitsturen uitvraag | | | X | | | | | | | | | | | | | | | | | | |
| Presentatie leveranciers | | | | | X | | | | | | | | | | | | | | | | |
| Offertes | | | | | | X | | | | | | | | | | | | | | | |
| Opdrachtverlening | | | | | | | X | | | | | | | | | | | | | | |
| Uitvoeren Test | | | | | | | | | X | X | | | | | | | | | | | |
| Rapportage | | | | | | | | | | | X | | | | | | | | | | |
| Realiseren hoge prio bevindingen | | | | | | | | | | | X | X | X | X | X | X | X | X | X | X | |