Process Library

Security Incident Response

A disciplined response to a suspected security incident that contains the threat, preserves evidence, and meets disclosure obligations.

IT & Security 6 steps
When to use

When a breach, account compromise, or data exposure is suspected.

Trigger
Runs when: A suspected security incident

The procedure

6 steps

  1. Declare the incident and name a security incident lead immediately.
  2. Contain first: isolate affected accounts and systems to stop spread.
  3. Preserve evidence and logs before making changes that could destroy them.
  4. Assess scope: what data, systems, and people are affected.
  5. Notify the required parties on the legal and contractual timeline; do not over- or under-disclose.
  6. Eradicate, recover, then run a blameless review and harden against a repeat.
Outputs
  • A contained incident with preserved evidence
  • A scope assessment
  • Required notifications sent and a hardening plan
Tools
SIEM / logsIdentity / SSOIncident channel
Note: Preserve evidence before you start fixing. The instinct to clean up first is the instinct that destroys the trail you need.

Use this SOP in OrgTP

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