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Programme Dashboard
Northern Trains Limited · 2026–2027
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⬤ Official-Sensitive
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Report Generator

Training & Awareness Tracker

Owner: Amelia · CAF Objective B6 evidence · Updated quarterly

Track per-department completion rates for all awareness training and phishing simulations.

◈ SECTION A — MANDATORY AWARENESS TRAINING COMPLETION
⚠ SECTION B — PHISHING SIMULATION RESULTS
RefQuarterScenario IT OpsControlFinanceRetail HRStationsProcurement Avg Click %Follow-up Training?Notes
No phishing simulations logged yet.
IDQuarterThemeDeliverableAssignedStatusProgressFreqLast Updated

Risk Register

5×5 Risk Matrix — Current Position
Numbered dots = current risk position. Appetite: GREEN only (score ≤4)
Risk Appetite

NTL's risk appetite is LOW. Only GREEN-zone risks (score ≤4) are within appetite.

1–4 — Within appetite. Monitor and maintain.
5–9 — Manage actively. Steering Group agenda item.
10+ — Escalate immediately. Board notification.
Risk Register

Policy Register

Supplier Assurance

SOC Management

Owner: Josh (Technical Governance) · Reviewed: Monthly

24/7 Security Operations Centre relationship management · KPIs · Escalations · SLA tracking

◈ SECTION A — MONTHLY KPI SCORECARD Updated monthly by Josh
Month Alerts Total True Positives False Positives MTTD (mins) MTTR (mins) SLA Met? RAG Notes
No KPI data yet. Click + Log Month to add the first month.
⚠ SECTION B — ESCALATION LOG Log every escalation from SOC to NTL cyber team
RefDate / TimeSeverity DescriptionEscalated To SOC Response TimeNTL Action TakenStatus
No escalations logged. Use the button above to log an escalation.
◷ SECTION C — MONTHLY REVIEW MEETINGS Josh chairs · Cyber Security Manager attends quarterly
DateAttendeesKey Topics / Actions Open ActionsMinutes Filed?RAG
No meetings logged yet.
≡ SECTION D — SLA & CONTRACT REFERENCE Update from contract — keep current
P1 Response SLA
minutes
P2 Response SLA
minutes
Uptime SLA
%
SLA reference not yet configured. Click Edit SLA to populate from your contract.

Incident Log

RefDateSeverityTitleDepartmentHow DetectedNIS Notify?StatusLogged By

Audit Trail

Every change recorded with user and timestamp

BAU Task Tracker

RefTitleAssigned PriorityDue DateStatus Roadmap RefLast Updated
IDQuarterThemeDeliverablePriorityStatusProgressLast Updated