Description
This product includes:
- Threat Intelligence Program: Documents the requirements for the institution’s threat intelligence program, including: threat intelligence sources, the monitoring process, the analysis and response process, documentation requirements, and the reporting process
- Threat Tracking Summary Worksheet: Microsoft® Excel-based workbook for tracking threat notifications and responses
- Threat Tracking Detail Worksheet: Microsoft Word-based worksheet for tracking details about the threat analysis and response process performed for each specific threat
- Information Systems Event Management Policy: Policy template that documents the requirements for information systems event management procedures
- Event Management Procedures for Specific Systems Worksheet: Excel-based workbook for documenting the event management procedures for each information system
System Requirements: Microsoft® Excel 2007 and Word 2007 or higher
