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Agent Tech P3 - Coggle Diagram
Agent Tech P3
Phase 2 Carry Forward
:checkered_flag:
Exceptions
Continue / ER extension
Revoke / Mitigate actions
Remediation plan
Tech
Operational
Cost
Impact analysis
Alternative solutions
Post-mortem
Questionnaire / Interview
Local IT
Business
ETS
Project Mgmt
Agents
Analysis
Report + Action plan
DLP Controls
Design reference models
Staff DLP configuration
Regulatory / Policy requirements
Proposed DLP Controls
Impact analysis
Technical constrains
Regulations (e.g. Privacy)
Investment (e.g. license)
User experience
Implementation plan
Technical
Operational
Design / Architecture
Budgets
Objectives / Goals / Scope
Stakeholder alignment
Assessment / Analysis
Operational Processes
Incident Handling Process
Ongoing Governance / Oversight process :
:checkered_flag:
TBD :red_flag:
Active agents list update
:checkered_flag:
Updated list
Add / Remove process
Review / Approval
New active agents - installation support
Ongoing process R&R
RACI
Security Awareness
:checkered_flag:
Awareness Training
:checkered_flag:
Format
Materials
Reporting
objectives & scope
Stakeholders alignment
Cost allocation
Phishing Simulation
Technical setup
Backend setup
Outlook configuration
Tech support
Administrative process
Analysis / Reporting
Scoping
Phishing messages
Communication
Cost allocation
license
Operations / headcounts
Objectives / Goals / Scope
Stakeholders alignment
Assessment / Analysis
What is needed? Assessment / Analysis
Logging & Monitoring
:checkered_flag:
Technical
Operational processes
Alert handling
Retention
Resources
Cost allocation
Implementation
Approach
Priorities
Mandatory / Optional
Cost allocation