[CTI] – 11/2024

Targeted at IT infrastructure, this pack supports the preparation and response to cyber and network disruptions that can impact critical systems. It improves incident tracking and recovery strategies, ensuring essential digital services remain operational.

Status Boards:

• Asset & Inventory Change Tracker
• Asset Profile Catalog
• Cyber Security Risk Mitigation Plan Matrix
• Framework Mapping Matrix
• Information Security Risk Assessment
• People Asset Information
• RACI Matrix
• Service Catalog

Forms:

• Common Definition of Assets
• SAFECOM Cyber Risk Assessment
• Security Incident Response
• Notice of Data Breach

Tasks:

• CSF Core Checklist
• Incident Response Checklist
• Incident Response Preparation Checklist

Dependencies: None