Assess and improve incident response readiness with this SANS PICERL-aligned Compliance Checklist Package.

Includes an editable Microsoft Word checklist with sign-off boxes and an Excel readiness tracker with Pass/Fail fields, owners, evidence links, audit notes, action tracking, evidence indexing, and dashboard summaries.

Organized around the PICERL lifecycle:

Preparation • Identification • Containment • Eradication • Recovery • Lessons Learned

Use it to review governance, roles and responsibilities, severity classification, contact directories, evidence handling, communications, containment, remediation, recovery validation, post-incident reviews, metrics, and continuous improvement.

Ideal for SMBs, consultants, MSPs, IT teams, cybersecurity teams, compliance professionals, internal auditors, and organizations preparing for tabletop exercises, cyber insurance reviews, assessments, or incident response maturity improvement.

Need the full toolkit? Upgrade to the SANS PICERL Full Document Template Package for 60+ editable policies, procedures, playbooks, registers, worksheets, trackers, and reporting templates.

Disclaimer: Informational template product only. Not legal, regulatory, cybersecurity, insurance, or compliance advice. Does not guarantee compliance. Not affiliated with SANS Institute, GIAC, or related organizations. No warranty provided.