Key Documents

Organization Chart

Network Diagrams

Data Flow Diagrams

Critical Asset, Date and Services List

Rules of Engagement (EOR) Limitations and Boundaries

Incident Respoonse Plan

Business Continuity Plan

Disaster Recovery Plan

Required Notificaiton Guidance

Actions to Date

Physical Access Requirements

On call/contracted resources

Communication Plan

Authority and Legal Conditions

Threat Intelligence Sumamry

Meetings and Deliverable Reporting Requirements

Physical Security Plan

Risk Assessment Decision Matrix