Update README.md

README.md

@@ -29,42 +29,49 @@ Addresses a critical and often cumbersome aspect of business operations—ensuri
 | Contract Compliance    | Key points from contracts and SLAs, including compliance with specified security requirements. | Unstructured | "SLA includes 99.9% uptime guarantee, penalties for data breaches" |
 
 
-### What to collect:
+### What I need to collect:
 
 #### Security Attestation
-- Extract key points from audit reports
-- compliance assessments
-- certification documents.
-
+- [ ] Key security controls implemented
+- [ ] Findings from the audit/assessment
+- [ ] Compliance status and areas of improvement
+- [ ] Summary of security measures like encryption, access controls, etc.
+- [ ] Any significant observations or exceptions noted in the report
 
 #### BCP Effectiveness
-- Review BCP test reports
-- annual review documents
-- BCP metrics summaries.
+- [ ] Summary of BCP tests and exercises
+- [ ] Coverage of critical operations in the BCP
+- [ ] Frequency and results of BCP testing
+- [ ] Any identified gaps and improvements
+- [ ] Metrics like Recovery Time Objective (RTO) and Recovery Point Objective (RPO) achieved during tests
 
 #### DRP Readiness
-- Gather information from DRP test results
-- DR drill reports
-- readiness assessments.
-
+- [ ] Summary of DRP and its strategic approaches
+- [ ] DR drills and testing frequency
+- [ ] Achieved RTO and RPO for critical services
+- [ ] Readiness status and any identified improvements
+- [ ] Key dependencies and risks identified in the DRP
 
 #### Cybersecurity Maturity
-- Collect maturity assessment reports
-- cybersecurity program evaluations
-- structured maturity scores.
-
+- [ ] Cybersecurity maturity model used (e.g., CMMI, NIST CSF)
+- [ ] Current maturity level and criteria met
+- [ ] Areas of strength and improvement
+- [ ] Specific scores or ratings for different cybersecurity domains
+- [ ] Summary of assessment findings
 
 #### Financial Health
-- Obtain financial statements
-- ratio analysis reports
-- financial performance summaries.
-
+- [ ] Key financial ratios (e.g., Current Ratio, Debt to Equity Ratio)
+- [ ] Financial stability indicators (e.g., Profit Margin, EBITDA)
+- [ ] Cash flow statements
+- [ ] Balance sheet summaries
+- [ ] Financial trends and forecasts
 
 #### Contract Compliance
-- Review contract documents
-- SLA agreements
-- compliance reports.
-
+- [ ] Key compliance requirements from contracts and SLAs
+- [ ] Security requirements and obligations
+- [ ] Uptime guarantees and penalties
+- [ ] Summary of compliance status
+- [ ] Any exceptions or non-compliance issues noted