0 met · 24 on track · 1 needing attention · 0 missed
| Commitment | Owner | Due | Origin | State |
|---|---|---|---|---|
| Disable Meridian service credentials | A. Fournier · CISO Office | 2h | Response plan action ACT-02 | |
| Preserve evidence and open chain of custody | P. Adeyemi · Security Operations | 4h | Response plan action ACT-03 | |
| Confirm affected part numbers at SC Assembly and Saltillo | K. Ruiz · Materials | 3h | Response plan action ACT-04 | |
| Validate usable inventory excluding quarantine | K. Ruiz · Materials | 4h | Response plan action ACT-05 | |
| Prioritise available inventory to Ridgeline | M. Delgado · Plant Ops | 8h | Response plan action ACT-06 | |
| Resequence Final Trim 1 to banked bodies | M. Delgado · Plant Ops | 10h | Response plan action ACT-07 | |
| Contact Northbend Castings for alternate supply | T. Nakamura · Procurement | 6h | Response plan action ACT-08 | |
| Request Meridian recovery evidence package | T. Nakamura · Procurement | 6h | Response plan action ACT-09 | |
| Activate manual EDI processing (BCP-1) | S. Bhatt · Continuity | 4h | Response plan action ACT-10 | |
| Notify affected customers of delivery risk | R. Okafor · Supply Chain | 12h | Response plan action ACT-11 | |
| Rebuild EDI queue backlog handling | J. Lindqvist · ERP | 8h | Response plan action ACT-12 | |
| Validate a live 856 ASN end to end | J. Lindqvist · ERP | 24h | Response plan action ACT-13 | |
| Security approval of Meridian environment | A. Fournier · CISO Office | 30h | Response plan action ACT-14 | |
| Decision: authorise expedited freight premium | COO · Executive | 6h | Response plan action ACT-15 | |
| Decision: authorise reconnection when gates pass | COO · Executive | 36h | Response plan action ACT-16 | |
| Recovery gate: Containment completed | CISO Office | — | Recovery gate sequence | |
| Recovery gate: Credentials rotated | CISO Office | — | Recovery gate sequence | |
| Recovery gate: Malicious persistence addressed | CISO Office | — | Recovery gate sequence | |
| Recovery gate: Data integrity validated | ERP Owner | — | Recovery gate sequence | |
| Recovery gate: Critical interface tested | ERP Owner | — | Recovery gate sequence | |
| Recovery gate: Business transaction completed | Supply Chain | — | Recovery gate sequence | |
| Recovery gate: Production or service test passed | Plant Ops | — | Recovery gate sequence | |
| Recovery gate: Cybersecurity approval recorded | CISO Office | — | Recovery gate sequence | |
| Recovery gate: Operational approval recorded | Plant Ops | — | Recovery gate sequence | |
| Recovery gate: Reconnection authorised | Executive | — | Recovery gate sequence |
A missed or renegotiated commitment is recorded in the assurance record with the time it was changed.