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DevOps-Security-Agent-Skills/security/operations/incident-response/assets/incident-template.md
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2026-01-27 17:35:45 -05:00

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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

  • Action 1
  • 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]
  • [Link to runbook used]
  • [Link to previous incidents]

Report Author: [Name]
Report Date: YYYY-MM-DD
Last Updated: YYYY-MM-DD