Security Contingency Plan Checklist
Use this checklist to assess the readiness and completeness of your organization's security contingency plan.
Organization Name
*
Full Name of Person Completing the Checklist
*
First Name
Last Name
Role/Title
*
Contact Email Address
*
example@example.com
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Status of Security Contingency Plan
*
Fully implemented
Partially implemented
Under review
Not started
Critical systems and assets identified and documented?
*
Yes
No
In progress
Emergency Contacts List
*
Security Contingency Plan Checklist
*
Rows
Completed
In Progress
Not Started
Communication protocols established
1
2
3
Resource and equipment inventory maintained
4
5
6
Incident response procedures defined
7
8
9
Recovery and restoration strategies documented
10
11
12
Staff training and awareness conducted
13
14
15
Plan reviewed and updated regularly
16
17
18
How would you rate your organization's overall preparedness for a security incident?
*
1
2
3
4
5
Additional Comments or Recommendations
Submit Checklist
Should be Empty: