01
Frame the system
Define the technical scope, critical services, responsibilities, applicable references and operating constraints.
SSI accreditation
Connect SSI requirements, technical gaps, remediation plans and usable evidence to support accreditation decisions.
01
Define the technical scope, critical services, responsibilities, applicable references and operating constraints.
02
Connect requirements, current controls, vulnerabilities, impact analysis, available evidence and gaps.
03
Build the remediation plan, residual-risk view, traceability and evidence required by the accreditation authority.
Deliverables
requirements map
controls/evidence matrix
remediation plan
accreditation decision brief