Summary
Establish a procedure for incident handling and an emergency contact in the event that
auditor cause or uncover an incident during the course of the assessment. 29,30
Overview
Establish what severity counts as an "incident" for the organization
Agree on primary and secondary points of contact and relevant contact information
Agree on security protocols around incident response
Create procedure for incident handling in the event that auditor cause or uncover an
incident during the course of the assessment. 31,32
Materials Needed
Considerations
Walkthrough
TRAVEL CHECKLIST
See the Appendix for a sample travel kit / checklist
PASSWORD DICTIONARY CREATION
See the Appendix for creating a password dictionary.
AUDIT TIMELINE AND PLANNING
Review these notes in preparation for the audit as you begin to map out your schedule.
This provides a rough, suggested outline of how to schedule your time on site for a
SAFETAG audit, and some reminders of the work you need to have completed before
arriving in country.
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