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Trifecta Security Assessment: Business Continuity, Disaster Recovery, and Incident Response

Comprehensive assessment covering three critical areas of organizational resilience - business continuity planning, disaster recovery strategies, and incident response capabilities.

In scope

  • Business continuity planning review
  • Disaster recovery strategy assessment
  • Incident response capability evaluation
  • Recovery time objective analysis
  • Business impact analysis

You receive

  • Comprehensive BC/DR/IR report
  • Gap analysis findings
  • Improvement roadmap
  • Policy and procedure templates
  • Testing and exercise plans
  • Training recommendations

Tiers

Choose the depth.

Small Organization Assessment

$35K

Up to 100 employees and 1 site. Business continuity, disaster recovery and incident response reviewed together: BIA for up to 10 critical functions, RTO/RPO analysis, gap analysis, policy and procedure templates, exercise plan.

employees
100
Sites
1
  • BC, DR and IR capability review
  • Business impact analysis for up to 10 critical functions
  • RTO/RPO analysis
  • Gap analysis and improvement roadmap
  • Policy templates plus testing and exercise plan
  • — Facilitating a tabletop exercise
  • — Live recovery testing
  • — Writing the full BC/DR/IR plans
  • — Additional sites
Scope Small Organization Assessment

Medium Organization Assessment

$55K

101-500 employees and up to 3 sites. Same three-area assessment with a BIA for up to 25 critical functions, per-site recovery strategy review, training recommendations by role and an exercise plan covering all three disciplines.

employees
500
Sites
3
  • BC, DR and IR capability review across up to 3 sites
  • Business impact analysis for up to 25 critical functions
  • RTO/RPO analysis per critical system
  • Gap analysis and improvement roadmap
  • Templates, exercise plans and training recommendations
  • — Facilitating tabletop exercises
  • — Live recovery or failover testing
  • — Writing the full BC/DR/IR plans
  • — More than 3 sites
Scope Medium Organization Assessment

Large Organization Assessment

$85K

More than 500 employees, no fixed headcount cap - scoped at kickoff; up to 10 sites. BIA for up to 50 critical functions across business units, per-site DR review, IR capability review across teams, and an executive-level roadmap.

Sites
10
  • BC, DR and IR capability review across business units
  • Business impact analysis for up to 50 critical functions
  • Per-site disaster recovery strategy review
  • Executive roadmap and briefing
  • Templates, exercise plans and training recommendations
  • — Facilitating tabletop exercises
  • — Live recovery or failover testing
  • — Writing the full BC/DR/IR plans
  • — Crisis management retainer
Scope Large Organization Assessment

Members: engagement coupons from the CISO Marketplace coupon book apply to services. There is no blanket discount.

What's inside this engagement

Phase by phase.

How a readiness & governance assessment engagement runs, what happens in each phase and what you see. Exact scope, tier and timeline are fixed in your proposal and SOW.

  1. 01Scoping & framework selection

    The standard or regulation, the systems and the business units in scope are fixed.

    You see · Your audit or regulatory driver.

  2. 02Evidence collection & interviews

    Policies, configurations and records reviewed; control owners interviewed.

    You see · Documents and time with control owners.

  3. 03Gap analysis

    Each requirement mapped to current state: met, partial or missing, with the evidence behind it.

    You see · A clear gap register.

  4. 04Roadmap & evidence plan

    Prioritized remediation with owners, and the evidence an auditor will ask for.

    You see · A plan you can execute or hand to us.

Commercials

From first call to final report.

  1. 01

    Scoping call

    A practitioner, not a salesperson, walks through targets, constraints and what a good outcome looks like for you.

  2. 02

    Proposal & rules of engagement

    A fixed-scope proposal with tier, price and deliverables. Rules of engagement, contacts and out-of-bounds systems are agreed in writing.

  3. 03

    Sign, then start

    MSA and SOW are signed electronically and the deposit is paid. Only then does testing begin.

  4. 04

    Execution

    Testing runs to the agreed plan. Critical findings are escalated as they are found; you don't wait for the report.

  5. 05

    Report & debrief

    An executive summary plus technical findings with evidence, reproduction steps and fixes, walked through with your team.

  6. 06

    Retest

    Where the tier includes it, we verify your fixes and reissue the report, so auditors and customers see the issues closed.

Timelines are set per engagement in the SOW.

Related

Research

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