1. GOVERN & PREPARE
Establish readiness, policies, communication channels, and authority structures before incidents occur.
Preparation activities include:
- Incident response policy and team charter definition
- Severity matrix and incident classification standards
- External legal, regulatory, and PR escalation workflows
- System and asset inventory maintenance
- Centralized logging configuration and forensic telemetry
- Tabletop simulation exercises and backup validation
Review Preparation Checklists