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communityCommunity contribution welcomeCommunity contribution welcomedraft-1Framework Draft 1 milestoneFramework Draft 1 milestonegood first issueGood for newcomersGood for newcomers
Description
Each tier currently lists controls with descriptions, but lacks practical implementation guidance.
What's needed
For each tier, add:
- Prerequisites -- what an organisation should have in place before starting this tier
- Implementation order -- suggested sequence for adopting controls within the tier
- Success criteria -- how to know when a control is adequately implemented
- Common pitfalls -- mistakes practitioners frequently make at this maturity level
Acceptance criteria
- Tier 01 implementation guide
- Tier 02 implementation guide
- Tier 03 implementation guide
- Each guide reviewed by at least one practitioner
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communityCommunity contribution welcomeCommunity contribution welcomedraft-1Framework Draft 1 milestoneFramework Draft 1 milestonegood first issueGood for newcomersGood for newcomers