🔰 How to Use This Template

1. Duplicate this template to your own Notion workspace
2. Customize each section to align with your organization's specific environment
3. Complete the assessment phase first to establish your baseline metrics
4. Work through each phase sequentially, checking off items as you complete them
5. Use the tables as databases in Notion by converting them to full database objects
6. Schedule regular reviews using the continuous improvement checklist
7. Share relevant sections with your team to maintain alignment

This template is designed to guide your implementation over a 90-day period, but can be adjusted to fit your timeline and needs.

Phase 1: Assessment & Baseline (Weeks 1-2)

📊 Current State Analysis

• [ ] Document all alert sources and volumes
• [ ] Track false positive rates for each alert type
• [ ] Calculate analyst hours spent on false positives
• [ ] Identify top 5 "time sink" scenarios
• [ ] Survey team on pain points and burnout indicators

🔍 Baseline Metrics

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📋 Alert Inventory

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Phase 2: Strategic Planning (Weeks 3-4)

🎯 Prioritization Framework

Risk-Based Alert Scoring Criteria

• [ ] Asset criticality factors
• [ ] User context factors