Action plans

The action plans are the process of defining the actions that are required to improve the maturity level of the PKI environment.

Action plan is a formal description of individual steps that are required to be done to improve the maturity level of the PKI environment. Each action plan is defined for a specific category requirement.

Action plan structure

Each action plan should consist of the following elements:

• Objectives - which describes the purpose of the action plan and what we want to achieve
• Responsibility - who is responsible for the action plan to be executed and implemented
• Schedule - when the implementation of the action plan needs to be completed
• Resources - what resources are required to implement the action plan, including dependencies
• Outputs - what are the expected outputs of the action plan
• Tasks - breakdown of individual tasks that are required to be done to implement the action plan
• Comments - any additional comments that are relevant to the action plan