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Toby
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# Incident Report: [INCIDENT-ID]
## Executive Summary
| Field | Value |
|-------|-------|
| **Incident ID** | INC-YYYY-MMDD-XXX |
| **Status** | Open / Contained / Resolved |
| **Severity** | SEV1 / SEV2 / SEV3 / SEV4 |
| **Incident Commander** | [Name] |
| **Detection Time** | YYYY-MM-DD HH:MM UTC |
| **Resolution Time** | YYYY-MM-DD HH:MM UTC |
| **Duration** | X hours Y minutes |
**Summary:** [1-2 sentence description of the incident]
---
## Timeline
| Time (UTC) | Event |
|------------|-------|
| YYYY-MM-DD HH:MM | [Event description] |
| YYYY-MM-DD HH:MM | [Event description] |
| YYYY-MM-DD HH:MM | [Event description] |
---
## Impact Assessment
### Systems Affected
- [ ] System 1 - [Impact description]
- [ ] System 2 - [Impact description]
### Data Affected
- [ ] Type of data
- [ ] Volume
- [ ] Sensitivity classification
### Users Affected
- Number of users: [X]
- User groups: [Groups]
### Business Impact
- [ ] Service downtime: [Duration]
- [ ] Financial impact: [Estimate]
- [ ] Reputation impact: [Assessment]
---
## Root Cause Analysis
### Attack Vector
[Description of how the incident occurred]
### Contributing Factors
1. [Factor 1]
2. [Factor 2]
3. [Factor 3]
### Root Cause
[Description of the underlying cause]
---
## Indicators of Compromise (IOCs)
### IP Addresses
```
X.X.X.X - [Description]
```
### Domains
```
malicious.domain.com - [Description]
```
### File Hashes
```
SHA256: [hash] - [Filename]
```
### Other IOCs
[Any other relevant indicators]
---
## Response Actions
### Containment
- [x] Action 1
- [x] Action 2
- [ ] Action 3 (in progress)
### Eradication
- [ ] Action 1
- [ ] Action 2
### Recovery
- [ ] Action 1
- [ ] Action 2
---
## Lessons Learned
### What Went Well
1. [Item 1]
2. [Item 2]
### What Could Be Improved
1. [Item 1]
2. [Item 2]
---
## Action Items
| ID | Action | Owner | Due Date | Status |
|----|--------|-------|----------|--------|
| 1 | [Action description] | [Name] | YYYY-MM-DD | Open |
| 2 | [Action description] | [Name] | YYYY-MM-DD | Open |
---
## Notifications
### Internal
- [ ] Security Team
- [ ] Engineering Team
- [ ] Executive Team
- [ ] Legal/Compliance
### External
- [ ] Affected customers
- [ ] Regulatory bodies
- [ ] Law enforcement
---
## Appendix
### Evidence Files
- [Link to evidence archive]
- [Link to log exports]
### Related Documents
- [Link to runbook used]
- [Link to previous incidents]
---
**Report Author:** [Name]
**Report Date:** YYYY-MM-DD
**Last Updated:** YYYY-MM-DD