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