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2.5 KiB
2.5 KiB
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
- [Factor 1]
- [Factor 2]
- [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
- Action 1
- Action 2
- Action 3 (in progress)
Eradication
- Action 1
- Action 2
Recovery
- Action 1
- Action 2
Lessons Learned
What Went Well
- [Item 1]
- [Item 2]
What Could Be Improved
- [Item 1]
- [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