Governance
Control policies and response runbooks for production changes and incidents.
Change Control Policy
Approval model, execution rules, and documentation sync requirements.
Disaster Recovery Plan
Recovery posture and recovery workflow expectations.
Host Integrity Checklist
Baseline host review and hardening checklist.
Incident Response Playbook
Investigation, containment, and follow-up handling for active incidents.
NetBird Access Validation Matrix
Expected access paths for NetBird-protected surfaces.