| Status | Work Packages | Est. Cost | Man-Days | Deliverables |
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| CategoryContinuation = carried over from CTP v1 New = new for CTPv2 Legacy = inherited item, not actively progressed | ScopeIn Scope = approved for delivery Pending = awaiting decision Excluded (SMT / CISO) = removed by SMT/CISO Excluded (CTP) = removed by CTP team | WP IDUnique identifier for the work package (e.g. WP1.1) | Work Package NameDescriptive name of the work package. Click the 📝 icon to add notes. | WorkstreamWS1 = Defensive Resilience WS2 = Asset Visibility & Cloud Security WS3 = Detection & Response WS4 = Governance, Risk & Compliance | Computed CostTotal computed cost: day rate × effort days + additional costs per deliverable | Effort DaysTotal effort days across all deliverables in this work package | QuadrantBenefit vs Effort quadrant: Quick Wins = high benefit, low effort Strategic = high benefit, high effort Fill-Ins = low benefit, low effort Reconsider = low benefit, high effort |
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Configure budget and quadrant analysis thresholds.
Set where the benefit and effort dividing lines sit on the prioritisation matrix (1.0–5.0).
Costs are computed from day rates × effort days + additional costs.
When enabled, all costs use the default day rate below instead of individual rates. Use this when sharing the plan with team members.
Manage named individuals who receive deliverables. Used for autocomplete in the deliverable customer field.
Must sum to 1.0
Must sum to 1.0
Manage workstream definitions.
| ID | Name | Colour |
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Manage team members and their available capacity. "Both" resources have separate programme and BAU day pools.
| Name | Role | Type | Status | Day Rate (£) | Prog Days | BAU Days | Total | Prog Alloc | BAU Alloc | Utilisation |
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Re-number all work packages based on their current workstream and scope. BAU work packages will receive a BAU-XX prefix and be disassociated from their workstream. A system note is added to each renamed WP for traceability.
| Type | Severity | Title | Linked WP | Owner | Status | Due Date |
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users.manage.| Name | Roles | Status | Created | Last login |
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users.manage.| When | User | Action | Target | Details |
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