Information Security Assessment Checklist for Incident Management

Download Free Information Security Assessment Checklist for Incident Management

Pre-Assessment Phase
- Identify Information Criticality
- Identify System Configuration
- Set Scope of the Assessment
- Documentation Request
- Documentation Review
- Team Assignment
- Pre-Analysis
- Site Visit Coordination

On-Site Phase
- On-Site In-Brief
- Interview Site Personnel
- System Demonstrations
- Documentation Review
- On-Site Out Brief

Post Assessment Phase
- Additional Documentation Review
- Finalize Analysis
- Consult Additional Expertise
- Generate Recommendations
- Final Report Coordination