∏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    |   |