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. Page 18 of 240

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