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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>1-3 Year CDC Strategic Execution Roadmap (Interactive)</title>
<style>
body {
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margin: 0;
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color: #02C8FF;
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margin-bottom: 20px;
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/* Styles for Expandable Roadmap List */
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list-style-type: none;
padding-left: 25px; /* Indentation for children */
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margin-top: 5px;
margin-bottom: 5px;
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.expandable-roadmap-list li {
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display: flex;
align-items: center;
padding: 6px 10px;
cursor: pointer;
border-radius: 3px;
transition: background-color 0.2s ease;
border-left: 3px solid transparent; /* For visual hierarchy */
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.expandable-roadmap-list .roadmap-item-header:hover {
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.expandable-roadmap-list .milestone-item::before {
content: "★"; /* Star for milestones */
position: absolute;
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}
</style>
</head>
<body>
<h1 class="page-main-title">ACME Example 1-3 Year CDC Strategic Execution Roadmap</h1>
<div class="page-actions-bar">
<div class="navigation-container">
<a href="index.html" class="back-link">← Back to Strategy Overview</a>
</div>
<div class="global-controls">
<button id="expandAllRoadmapBtn">Expand All</button>
<button id="collapseAllRoadmapBtn">Collapse All</button>
</div>
</div>
<div class="content-area">
<h2>Guidance and Disclaimer</h2>
<p><strong><font size="2" color="#FECC02">Guidance:</strong></font><font size="2" color="#FFFFFF">
<br>This section of the interactive CDC Strategy tool provides an example CDC Strategic Execution Plan, based on the services and components of the example CDC Service Catalogue.
<br>Attendees at the future CDC Strategy Workshop should familiarise themselves with the example plan, and develop their own high-level view of the roll-out of the CDC services, e.g. which should be implemented in the first year, the second year, etc.
</font></p>
<p></p>
<p><strong><font size="2" color="#FECC02">Disclaimer:</strong></font><font size="2" color="#FFFFFF">
<ul>
<li>High-level example roadmap items have only been included for two service groups in Quarter 1 and 2 of Year 1.</li>
<li>The roadmap provided is an example to aid ACME’s understanding of the development of the strategy. ACME’s actual roadmap will be discussed and captured at the CDC Strategy Workshop.</li>
<li>A three-year time horizon has been used as an example. ACME’s actual time horizon will be discussed and captured at the CDC Strategy Workshop.</li>
</ul>
</font></p>
</div>
<br>
<div class="content-area">
<h2>Example Strategic Execution Roadmap</h2>
<p class="intro-text">This roadmap outlines the phased approach for establishing and maturing the Cyber Defence Centre's (CDC) capabilities. Click items to expand and view detailed actions and milestones.</p>
<ul class="expandable-roadmap-list" id="roadmapTree">
<!-- Roadmap will be injected here by JavaScript -->
</ul>
</div>
<script>
const roadmapData = [
{
name: "Year 1: Foundation & Initial Capabilities",
type: "year", // For styling
quarters: [
{
name: "Year 1 - Quarter 1: Foundational Setup & Planning",
type: "quarter",
serviceGroups: [
{
name: "SG001: CDC Services Management",
type: "sg",
services: [
{
name: "CDC Business Services Management",
type: "service",
components: [
{
name: "Strategy & Planning",
type: "component",
actions: [
"Draft initial CDC Strategic Plan & Objectives.",
"Define core Key Performance Indicators (KPIs) for CDC.",
"Establish initial budget framework for CDC operations."
]
},
{
name: "Consumer Engagement",
type: "component",
actions: [
"Identify key stakeholders and consumer groups.",
"Develop initial communication plan for stakeholders."
]
}
]
},
{
name: "CDC IT Services Management",
type: "service",
components: [
{
name: "IT Planning & Design (CDC Internal)",
type: "component",
actions: [
"Assess IT infrastructure requirements for CDC core tools (SIEM, SOAR, etc.).",
"Select core technology platforms for CDC operations."
]
}
]
},
{
name: "CDC Operations Management",
type: "service",
components: [
{
name: "Frameworks & Policies",
type: "component",
actions: [
"Draft foundational operational policies and SOPs.",
"Establish initial knowledge management repository structure."
]
},
{
name: "Risk Management",
type: "component",
actions: ["Conduct initial operational risk assessment for CDC setup."]
}
]
},
{
name: "CDC Human Resource Management",
type: "service",
components: [
{
name: "Staffing & Roles",
type: "component",
actions: [
"Define core roles for CDC leadership and initial operational team.",
"Initiate recruitment process for key CDC positions."
]
}
]
}
],
milestones: [ // Milestones for SG001 in Q1
"CDC Director and key leadership roles filled.",
"Initial CDC operational budget approved.",
"Core technology platform vendors selected."
]
},
{
name: "SG002: Centre of Excellence and Innovation (CoEI)",
type: "sg",
services: [
{
name: "Cyber Range (Planning)",
type: "service",
components: [
{
name: "Design & Requirements",
type: "component",
actions: [
"Define objectives and scope for Cyber Range.",
"Research and select Cyber Range platform/technologies."
]
}
]
},
{
name: "Innovation Framework (Setup)",
type: "service",
components: [
{
name: "Process Definition",
type: "component",
actions: ["Draft initial process for innovation proposal submission."]
}
]
}
],
milestones: [ // Milestones for SG002 in Q1
"Cyber Range technology plan drafted.",
"Initial CoEI collaboration contacts identified."
]
}
// ... Add SG003 and SG004 for Quarter 1 here ...
],
overallMilestones: [ // Milestones for the entire Quarter 1
"CDC foundational strategy and governance framework v0.1 drafted.",
"Key leadership team for CDC onboarded."
]
},
{
name: "Year 1 - Quarter 2: Core Infrastructure & Process Build-out",
type: "quarter",
serviceGroups: [
// ... Detailed breakdown for SG001, SG002, SG003, SG004 for Q2 ...
// Example for SG001:
{
name: "SG001: CDC Services Management",
type: "sg",
services: [
{
name: "CDC IT Services Management",
type: "service",
components: [
{
name: "Platform Deployment",
type: "component",
actions: [
"Deploy core SIEM and SOAR platforms (initial setup).",
"Establish basic network connectivity for CDC tools."
]
}
]
},
{
name: "CDC Operations Management",
type: "service",
components: [
{
name: "SOP Development",
type: "component",
actions: [
"Develop initial SOPs for monitoring and alert triage.",
"Establish incident logging and tracking procedures."
]
}
]
}
],
milestones: ["Core SIEM platform deployed for initial logging."]
}
// ... etc. for other SGs in Q2 ...
],
overallMilestones: [
"Initial CDC monitoring capability established.",
"Foundational operational SOPs v1.0 completed."
]
}
// ... Add Quarter 3 and Quarter 4 for Year 1 ...
]
},
{
name: "Year 2: Enhancement & Service Expansion",
type: "year",
quarters: [
// ... Detailed breakdown for Quarters in Year 2 ...
{
name: "Year 2 - Quarter 1: ...",
type: "quarter",
serviceGroups: [ /* ... */ ],
overallMilestones: [ /* ... */ ]
}
]
},
{
name: "Year 3: Optimization & Proactive Defence",
type: "year",
quarters: [
// ... Detailed breakdown for Quarters in Year 3 ...
]
}
];
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item.services.forEach(service => childrenUl.appendChild(createRoadmapListItem(service, level + 1)));
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return li;
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const roadmapTreeContainer = document.getElementById('roadmapTree');
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roadmapData.forEach(year => {
roadmapTreeContainer.appendChild(createRoadmapListItem(year, 0));
});
}
// Global Expand/Collapse for Roadmap
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const collapseAllRoadmapBtn = document.getElementById('collapseAllRoadmapBtn');
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</script>
</body>
</html>