To do List Phase Action Items Check Stakeholder Establish criteria for stakeholder □ Identification identification. □ Identify stakeholders to play roles in the CIIP both in Governmental organization and CII industries. Decision Making Clarify decision making process regarding Process Clarification CIIP, considering necessary information flow □ and authority to make decisions. Stakeholder’s Roles List up all the roles and responsibilities to □ and Responsibilities develop efficient CIIP systems. □ Definition Assign these roles and responsibilities to identified stakeholders (see examples shown in the CIIP Guidelines). □ Identify responsible person/department in each stakeholder. □ Make sure assignment is accepted by all the stakeholders. Others Review stakeholders, their roles and responsibilities periodically to ensure that they can manage all the internal/external issues appropriately. 11 □