Download Free Contingency Plan Readiness Audit Checklist. This Checklist covering some basic policies and procedures required during Contingency Plan Process such as:
- Contingency Plan Contact Information
- Emergency Procedures
- Team Staffing and Tasking
- Alternate Site Procedures

Download Free IT Risk Management Plan Template. This template could be use for IT Risk Management purpose. Covering some detail information related with Risk, Risk Level, Control and Supporting Documents. This document available for free as part of your IT Risk Mitigation, Assessment and analysis.

The incident management (contingency planning) process should, therefore, encompass:

Immediately limiting or restricting any further impact of the incident;
Identification of the incident, and of its seriousness, with any analysis necessary to ascertain its cause(s), including the vulnerabilities it exploited;

Download free Operating Systems Software and Data Audit Checklist. This checklist covers:
1. Determine through interviews with data center personnel whether any significant modifications or upgrades were implemented during this audit year. Review authorization documentation to ensure that adequate IT management approval is obtained before the implementation.

1. Review the organization chart and evaluate the established procedures for adequacy in defining responsibilities in the security administration area. Implement general control (provision for general authorization over the execution of transactions, e.g., prohibiting the IT department from initiating or authorizing transactions) and COBIT objective (position descriptions clearly and delineate both authority and responsibility).