Sort Tabletop Findings Into Fix Types

Sort each tabletop finding into the fix type it needs most directly. Playbook fix Technical control fix Data readiness fix Decision-rights fix Communication fix Ransomware playbook does not mention freezing backup deletion EDR isolation failed on three unmanaged laptops Employee emergency contact list was six months stale No one knew who could approve taking the portal offline Customer status page language was too technical for account managers to use Legal and security disagreed on who could notify the regulator Backup immutability was enabled only on the old storage tier The restore checklist skipped business validation Critical vendor contacts were stored…

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