Remediation Tracker

Pro

Convert an audit findings list into a tracker with priority, owner, and due date.

Company brief

Cobalt Industrial

Manufacturing · North America + Mexico

Description

Industrial OEM with eight plants, 3,000 employees, and a recently acquired IT/OT convergence program.

Analyst task

You inherited an OT security program in its first year. Write the 12-month roadmap that justifies the spend to the plant managers — they do not care about frameworks, only uptime.

Systems

Plant-floor MES
OT segmented network
ERP
Remote vendor access for machine maintenance

Regulatory exposure

NERC CIP (limited plant scope)
OSHA recordkeeping
Mexico LFPDPPP (privacy)

Top risks

OT ransomware
Remote vendor access exposure
Phishing of plant staff
IT/OT segmentation gaps

Audit concerns

OT segmentation evidence
Vendor remote-access logs

Write your answer

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