Please consider replacing the term "responsible disclosure" with "coordinated disclosure", and revise your steps accordingly. Non-coordinated disclosure isn't necessarily "irresponsible", and the suggestion that it is is frowned upon among serious testers, which are presumably the ones you want to attract with disclosure policy.
And it's worth remembering that any kind of disclosure "policy" is a request for a favor from the researcher, so it's good to word things accordingly. You wouldn't generally ask for a concession (like honoring an embargo on publicly reporting a finding you took time to generate) right after also "asking" the reporter to report "in good faith".
How would you improve it to clarify the aim is to be generally useful for both sides?
For example, when I personally discover a security issue, I want to be able to report it to a company, and also include a link to this doc, and ask "Here's how I suggest we interact and why; what do you think?".
https://github.com/joelparkerhenderson/responsible_disclosur...