Operational Assurance Kit
A focused bundle for organized proof of controls—IR plans, MFA records, backup tests, logging baseline—paired with practical risk reduction and board-ready materials.
Need a broader program? See the Digital Resilience Program
Municipal-first: outcomes for residents and boards—insurance readiness is a by-product.
Practical & scoped: small teams, predictable timelines, and documented results.
Evidence Based Approach: risk reduction and recovery readiness—not guarantees.
Deliverables (typically 2–4 weeks)
Core Artifacts
- IR Plan tailored to departments and roles
- TTX materials and after-action report
- MFA configuration records by platform
- Backup test evidence (screens, logs, runbooks)
- Logging baseline (enabled sources, retention settings)
- Policy set (IR, AUP, Backup, Access, etc. up to 7)
Operational Aids
- Board packet slides (plain-English status & next steps)
- Evidence binder (organized for audits and renewals)
- 90-day roadmap (prioritized, budget-aware tasks)
- Grant alignment notes (where work maps to common programs)
MFA basics + Backup test + IRP/TTX — the common requirements many renewals ask about, delivered with board materials.
Fast Start
Quarterly checkups on backups/logs, policy refresh, and an updated evidence binder so renewals and grants are easier next cycle.