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Cybersecurity Incident Logging Template for DORA

Identify Cybersecurity Incident Source

Knowing where a cybersecurity incident originates is the first crucial step in addressing it effectively. Why is this important? Because pinpointing the source lets us target the problem, reducing damage. Whether it's an external hacker or an internal mishap, identifying the origin clarifies the path forward. But what if the source is elusive? With the right tools and strategies, tracking it becomes easier. Embrace the process, and watch security blossom as a result.

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    External
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    Internal
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    Partner
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    Vendor
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    Unknown

Document Initial Incident Details

Capturing the early details of a cybersecurity incident might feel overwhelming, but it sets the stage for a successful resolution. Imagine starting on a project without a sketch! Documenting these details is like creating a blueprint—essential and enlightening. The right strategies can transform chaos into clarity.

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    IT
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    HR
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    Finance
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    Operations
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    Compliance
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    Alert IT Team
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    Lock Affected Accounts
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    Notify Management
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    Start Incident Report
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    Isolate Affected Systems

Classify Incident Severity

Not all incidents are created equal, so classifying their severity ensures the right amount of attention and resources are directed towards each one. But how do you measure severity? It's like evaluating a storm—consider the scale, impact, and urgency. With sound judgment, severity classification becomes a guiding light through the fog of crisis.

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    Low
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    Medium
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    High
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    Critical
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    Unknown
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    Data Loss
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    Service Downtime
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    Financial Loss
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    Reputational Damage
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    Legal Consequences

Analyze Incident Impact

Understanding the impact of an incident is akin to assessing the aftermath of a storm. It shapes your recovery process and mitigation strategies. What aspects need analyzing? Everything from system changes to business losses counts. While it seems daunting, a well-conducted impact analysis can transform misunderstandings into insights.

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    Sales
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    Operations
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    Customer Service
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    IT
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    Marketing
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    Negligible
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    Minimal
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    Moderate
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    Severe
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    Catastrophic

Collect Relevant Data and Logs

Data collection, during a cybersecurity incident, is like piecing together a puzzle. Each piece is critical to seeing the full picture. From server logs to user logs, every data point matters. Feel overwhelmed by the sheer volume? Prioritize and strategize to transform information overload into a clear pathway to security.

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    Server Logs
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    User Access Logs
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    Application Logs
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    Network Traffic Logs
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    System Alerts
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    Low
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    Medium
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    High
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    Critical
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    Encrypted

Identify Affected Systems

Determine Incident Containment Strategy

Implement Containment Measures

Conduct Root Cause Analysis

Develop Incident Mitigation Plan

Approval: Incident Mitigation Plan

Will be submitted for approval:
  • Identify Cybersecurity Incident Source
    Will be submitted
  • Document Initial Incident Details
    Will be submitted
  • Classify Incident Severity
    Will be submitted
  • Analyze Incident Impact
    Will be submitted
  • Collect Relevant Data and Logs
    Will be submitted
  • Identify Affected Systems
    Will be submitted
  • Determine Incident Containment Strategy
    Will be submitted
  • Implement Containment Measures
    Will be submitted
  • Conduct Root Cause Analysis
    Will be submitted
  • Develop Incident Mitigation Plan
    Will be submitted

Perform Post-Incident Review

Update Incident Response Documentation

Communicate Lessons Learned

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


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