Security Incident Response Matrix Template
Security Incident Response Matrix
This template provides a structured approach to responding to security incidents. It outlines the roles, responsibilities, and actions required during various types of security incidents.
1. Incident Type
Data Breach
Malware Attack
Phishing Attempt
Denial of Service (DoS)
2. Response Team Roles
Role Responsibilities | |
Incident Commander | Oversees the incident response process. |
IT Security Specialist | Analyzes the incident and implements technical controls. |
Communications Officer | Handles internal and external communications. |
3. Incident Response Steps
Identification: Detect and confirm the incident.
Containment: Limit the impact of the incident.
Eradication: Remove the cause of the incident.
Recovery: Restore systems and services.
Lessons Learned: Review and improve response strategies.
4. Communication Plan
Establish a communication plan that includes:
Internal notifications
External communications
Stakeholder updates
5. Documentation
Document all actions taken during the incident response for future reference and compliance.
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