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Incident Response Process Template for DORA

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Identify Incident Source

Understanding where the trouble springs from is the first step in any incident response process. This task helps pinpoint where the issue originated, setting the stage for effective resolution. Why is this crucial? Knowing the source helps you react effectively and ensures precise containment later on.

Potential challenges include unclear source identification—tools like network monitors can help. Expect the unexpected and have alternatives ready.

  • 1
    Network Breach
  • 2
    Software Bug
  • 3
    User Error
  • 4
    Hardware Failure
  • 5
    External Attack

Assess Incident Severity

Determining how serious the incident is can be tricky, but it's an indispensable step. This involves evaluating the incident's impact on operations and business goals. How big is the impact, and how soon should it be addressed?

Severity assessments guide resource allocation and priority setting. Use severity scales, historical data, and expert opinions for a well-rounded view.

  • 1
    Critical
  • 2
    High
  • 3
    Medium
  • 4
    Low
  • 5
    Informational
  • 1
    Review Logs
  • 2
    Gather Witness Accounts
  • 3
    Technical Analysis
  • 4
    Contact Experts
  • 5
    Analyze Impact

Notify Incident Response Team

Time to rally the troops! Informing the Incident Response Team swiftly can make all the difference in containing a situation. Do you need to alert every team member? What is the fastest communication channel available?

Nurture an atmosphere of readiness where everyone knows their role and is prepared to act instantly.

Incident Response Team Notification

Contain the Incident

Containment is all about making sure the problem doesn't spread like wildfire. By implementing quick fixes, you prevent further damage and buy time for deeper investigation. Which interim solutions are viable?

Challenges include time constraints and resource availability; equip your team with the right tools and protocols.

  • 1
    Isolate Affected Systems
  • 2
    Block Malicious IPs
  • 3
    Disable Compromised Accounts
  • 4
    Restrict Access
  • 5
    Implement Firewalls
  • 1
    Firewalls
  • 2
    Isolation Tools
  • 3
    Access Controls
  • 4
    Network Monitors
  • 5
    Incident Playbook

Investigate Incident Details

Mitigate Incident Impacts

Update Incident Documentation

Approval: Incident Resolution Strategy

Will be submitted for approval:
  • Identify Incident Source
    Will be submitted
  • Assess Incident Severity
    Will be submitted
  • Notify Incident Response Team
    Will be submitted
  • Contain the Incident
    Will be submitted
  • Investigate Incident Details
    Will be submitted
  • Mitigate Incident Impacts
    Will be submitted
  • Update Incident Documentation
    Will be submitted

Implement Incident Resolution

Verify Incident Resolution Effectiveness

Conduct Incident Post-Mortem

Review Lessons Learned

Approval: Incident Closure

Will be submitted for approval:
  • Implement Incident Resolution
    Will be submitted
  • Verify Incident Resolution Effectiveness
    Will be submitted
  • Conduct Incident Post-Mortem
    Will be submitted
  • Review Lessons Learned
    Will be submitted

Close Incident Report

Update Response Procedures

The post Incident Response Process Template for DORA first appeared on Process Street.


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