# SAFE SIGHT - MASTER CLIENT TEMPLATE
Version: 1.0
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# 01 - OVERVIEW
## Client Profile
### Organization Details
- Legal Name:
- Trading Name:
- Industry:
- Tenant ID:
- Microsoft 365 License Type:
- Primary Contact:
- Technical Contact:
### Engagement Details
- Assessment Type:
- Start Date:
- End Date:
- Version:
- Assessor:
### Environment Summary
- Users:
- Admin Accounts:
- Devices:
- Servers:
- Domains:
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# 02 - DISCOVERY
## Control Template
### Current State
Status: PASS / FAIL / PARTIAL\
Risk Level: HIGH / MEDIUM / LOW
## \### Findings
### Evidence
- Screenshot Reference:
- Export File:
## \### Recommendation
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# 03 - SECURE SCORE
## Secure Score Summary
- Score:
- Max Score:
- Percentage:
- Last Updated:
### Top Improvement Actions
Control Points Status Risk
--------- -------- -------- ------
## Secure Score History
Date Score Percentage
------ ------- ------------
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# 04 - CIS ASSESSMENT
## CIS Control Template
Control ID:\
Description:
### Control Status
PASS / FAIL / PARTIAL
### Risk Level
HIGH / MEDIUM / LOW
## \### Evidence
## \### Remediation Steps
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# 05 - RISK REGISTER
Risk ID Title Likelihood Impact Score Status Owner
--------- ------- ------------ -------- ------- -------- -------
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# 06 - BUSINESS IMPACT ANALYSIS
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System Criticality RTO RPO Financial Impact Operational Impact
-------- ------------- ----- ----- ------------------ -------------------
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# 07 - DISASTER RECOVERY PLAN
## Scope
## Recovery Strategy
## Roles & Responsibilities
## Escalation Contacts
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# 08 - REMEDIATION PLAN
Control Priority Effort Assigned Target Date Status
--------- ---------- -------- ---------- ------------- --------
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# 09 - COMPLIANCE REPORTING
## Executive Summary
## Technical Report
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# 10 - EVIDENCE
Store screenshots, exports, and JSON files here.
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# 11 - AUTOMATION EXPORTS
## JSON Snapshot Template
``` json
{
"client": "",
"secure_score": "",
"risk_score": ""
}
```
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END OF MASTER TEMPLATE