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1. Sector-Specific Requirements: Include when the organization operates in regulated sectors like banking or healthcare, incorporating specific regulatory requirements

2. Cross-Border Considerations: Include when the organization handles international data or operates across multiple jurisdictions

3. Cloud Service Provider Audit Requirements: Include when the organization uses cloud services for critical operations or data storage

4. Third-Party Vendor Management: Include when external vendors are involved in incident response processes

5. Remote Work Considerations: Include specific audit requirements for remote work incident response capabilities

1. Appendix A: Audit Checklist Template: Comprehensive checklist covering all aspects of incident response that need to be audited

2. Appendix B: Incident Classification Matrix: Framework for categorizing incidents by type and severity level

3. Appendix C: Audit Report Template: Standardized template for documenting audit findings and recommendations

4. Appendix D: CERT-In Compliance Checklist: Specific checklist for ensuring compliance with CERT-In reporting requirements

5. Appendix E: Evidence Collection Guidelines: Detailed procedures for collecting and maintaining audit evidence

6. Appendix F: Corrective Action Plan Template: Template for documenting and tracking corrective actions identified during audits

7. Schedule 1: Audit Timeline and Frequency: Schedule detailing the frequency and timing of different audit activities

8. Schedule 2: Role and Responsibility Matrix: Detailed matrix defining roles and responsibilities in the audit process