Create a policy or procedure that addresses events such as: a disaster recovery plan, a business continuity plan, an incident response policy, an acceptable usage document, an information security policy, a physical security policy, assessments or troubleshooting procedures.​​​​
Natural Disaster Incident Response Playbook
This document directly fulfills the objective by serving as a disaster recovery and emergency response plan. It outlines structured procedures for handling fire emergencies and natural disasters, including evacuation routes, employee roles, training schedules, and communication protocols. It also includes checklists, contingency procedures, and post-incident documentation, ensuring operational continuity and safety in physical emergencies.
Click Image to Download
Cyber Insurance Policy Evaluation
This document relates to the objective by establishing a policy framework for risk management and post-incident recovery. It evaluates cyber insurance coverage needed to support incident response, business continuity, and financial recovery after a breach. The inclusion of readiness checklists, policy exclusions, and response procedures reflects a proactive approach to maintaining security policies and ensuring coverage during emergencies.
Click Image to Download
SEC Cybersecurity Disclosure Report Outline
This report supports the objective through its incident response and disclosure policy for cybersecurity breaches. It details response timelines, containment procedures, regulatory compliance, and communication strategies required after a data breach. It also integrates business continuity elements, emphasizing restoration of operations and stakeholder transparency following cyber incidents.
Click Image to Download
