Results for “compliance-roadmap”

Designs and documents structured incident response playbooks aligned with NIST SP 800-61r3 and SANS PICERL frameworks, covering playbook structure, decision trees, escalation criteria, RACI matrices, and SOAR integration.

Runs entitlement review and access certification campaigns using SailPoint IdentityIQ, including manager certifications, targeted entitlement reviews, role-based access validation, SOD violation remediation, and automated revocation workflows.

Builds a structured ransomware incident response playbook aligned with the CISA StopRansomware Guide and NIST Cybersecurity Framework, covering preparation, detection, containment, eradication, recovery, and post-incident phases with actionable checklists.