| Authorized penetration testing ↓ | Can agreed attack paths be safely demonstrated under written authority? | Scoped test evidence, validated findings, limitations, and retest condition | Security and service owner | Written authority, in-scope assets, rules of engagement, safety contact, and stop conditions |
| Vulnerability assessment ↓ | Which assets, configurations, or dependencies expose a material weakness? | Asset context, verified observations, prioritization, and treatment path | Security and engineering owner | Named asset boundary, permission to assess, source or inventory context, and evidence owner |
| Cyber risk management ↓ | Which risks require treatment, acceptance, transfer, avoidance, or monitoring? | Risk register, control evidence, owner, residual risk, and review trigger | Risk and executive owner | Decision owner, mission or business context, risk criteria, and treatment authority |
| Technical due diligence ↓ | What technical conditions could change an important business or investment decision? | Architecture, delivery practice, dependency, resilience, and open-question brief | Decision and technical owner | Defined decision, review boundary, permitted evidence sources, and technical owner |
| Vendor due diligence ↓ | Does the supplier evidence fit the service, data, access, and exit relationship? | Evidence state, data flow, subprocessor, concentration, incident, and exit view | Procurement and third-party risk owner | Supplier relationship, service/data boundary, evidence contact, and procurement owner |
| Compliance readiness ↓ | What requirement applies, what evidence exists, and what remains to be addressed? | Control map, applicability decision, owner, gap, exception, and review date | Assurance and control owner | Applicable contract, framework, jurisdiction, control owner, and evidence boundary; confirm CUI contract, system boundary, assessment method, and responsible authority when applicable |
| Disaster recovery and BCP ↓ | Can the critical service continue and recover under the agreed scenario? | Impact priorities, dependencies, RTO/RPO discussion, exercise or restore result | Continuity and service owner | Critical service, scenario, dependency owner, recovery assumptions, and exercise authority |
| Incident readiness ↓ | Can the organization make safe decisions, coordinate, preserve evidence, and improve after an exercise? | Roles, escalation, communications, exercise record, lessons, and owned actions | Incident and risk owner | Scenario, participants, escalation owner, evidence boundary, and exercise authorization |