The purpose of this plan is to provide a clear and consistent approach for responding to security incidents. It applies to all individuals with access to the company’s information and systems, including employees, contractors, and third-party vendors.
Incident Response Team:
The Incident Response Team (IRT) is responsible for coordinating the response to a security incident. The IRT will be led by a designated incident commander and will comprise representatives from various departments, including IT, legal, and human resources. The IRT will be adequately trained and equipped to handle a wide range of security incidents.
The classification of incidents will be based on their severity, impact, and urgency. The incident commander will be responsible for determining the appropriate classification of an incident.
Incident Response Procedures:
The incident response procedures will vary depending on the classification of the incident. The incident commander will be responsible for determining the appropriate response procedures. The IRT will follow established procedures for containing, eradicating, and recovering from the incident.
The incident commander will be responsible for communicating with senior management, legal counsel, and other stakeholders as necessary. The incident commander will also be responsible for communicating with any relevant external organizations, such as law enforcement or regulatory bodies. The incident commander will also be responsible for communicating with employees and customers as appropriate.
The IRT will conduct a debriefing after the incident has been resolved to review the response and identify any areas for improvement. The IRT will also conduct a root cause analysis to identify the cause of the incident and implement controls to prevent similar incidents in the future. The IRT will also update incident response procedures and train employees as necessary.
The incident response plan will be regularly reviewed and updated to ensure its continued relevance and effectiveness. The IRT will also be trained and exercised regularly to ensure that they are prepared to handle a real incident.