Executive Risk & Operations Profile

Strategic Infrastructure Leadership Roadmap • Roy Kosch

NIST CSF 2.0
HIPAA / HITRUST
Recovery (RTO)
15 MINS

Guaranteed recovery window for clinical continuity.

Detection Window
-42%

MTTD reduction through automated SOC signals.

Compliance Level
100%

Real-time patch telemetry via Tanium/Intune.

PHI Exposure
-25%

Reduced blast radius of sensitive clinical data.

Maturity: NIST CSF 2.0

Resilience Trajectory

Projected 90-Day Transformation

1
Phase 01: Stabilize

Foundation & Discovery

  • Perimeter audit and liaison boundary verification.
  • Executive 1-on-1s to eliminate tribal knowledge silos.
  • Full backup verification and Recovery Playbook drills.
2
Phase 02: Govern

Process & Compliance

  • Launch IT Steering Committee for unified clinical alignment.
  • Remediation of PHI "Blast Radius" in file shares.
  • Standardize Intune/Autopilot for frictionless onboarding.
3
Phase 03: Modernize

Scalability & Future

  • Azure/Entra optimization; retiring legacy tech debt.
  • Implement Centralized Knowledge Base and SOP Wiki.
  • Finalize HITRUST SRA readiness for board review.