Expected outputs, qualified before delivery.
These are proposed artefacts. Their format, audience, evidence threshold, and ownership are agreed within the engagement boundary.
- Coverage matrix
- A proposed record of priority systems, detection cases, telemetry sources, dependencies, and known blind spots.
- Triage criteria
- Decision points, required case information, and severity handling to agree before operational use.
- Escalation matrix
- Contacts, notification paths, client duties, and permitted actions to approve in the operating agreement.
- Service review format
- A proposed record of cases, blind spots, recurring control issues, and agreed improvement actions.