Readiness moved from 68 to 76 since July. One critical risk is open, and the cyber insurance renewal is 96 days out.
What changed
- Audit readiness up 13 points: the annual awareness campaign completed at 95% and August patch compliance was accepted.
- Privileged-access testing found shared local admin credentials on six engineering workstations — a finding, and a funded PAM deployment due 15 October.
- The 2025 external penetration test expired in July; the 2026 test is being booked for October.
Needs a decision
- Critical risk — ransomware via phishing on plant-floor workstations: approve the treatment or formally accept it with conditions.
- Two contracts expire inside 90 days: the shipping and EDI portal (20 October) and OT line-controller support (28 November).
- Finalise the Statement of Applicability before the Stage 1 readiness review on 20 October.