Incident report-final
- 1. Information Security Incident Report Form Name: Email address: Telephone/Mobile number: Date of report: Incident detection date: Has the incident been resolved (yes/no) Organization name and address: Incident Overview Location of incident (site) Nature of Incident (select all that apply) (a) Suspicious system and network activities (b) Compromise of sensitive information (c) Unauthorized access or attempts to access a system (d) Emails with suspicious attachments or links (e) Denial of service attacks (f) Suspected tampering of electronic devices (g) Malware infection • Cryptlocker • Coin miner • Remote access trojan • Credential harvesting malware • Botnet • Other malware (describe) (h) Reconnaissance (scanning/probing) (i) Social engineering (j) Account compromise Incident Severity (a) None/Negligible (suspicious activity only) (b) Minor (Impacts single computer, non-privileged account) (c) Moderate (Impacts part of the organization’s infrastructure) (d) High (impact’s organization’s entire infrastructure/privileged accounts) (e) Very High (has impact beyond the organization) How did the organization become aware of the incident? Provide a general description of the incident:
- 2. Incident Report Incident Impact (select all that apply) (a) Loss of access to services (b) Loss of productivity (c) Loss of reputation (d) Loss of revenue (e) Propagation to other networks (f) Unauthorized disclosure of data/information (g) Unauthorized modification of data/information (h) Unknown/Other (please describe) What steps were taken to investigate the nature and severity of the incident? What systems were impacted? • IP addresses of affected systems: • FQDN of affected systems: • Role of affected systems (Domain controller/DNS/DHCP/Web Server): • Operating systems of affected systems: • Patch level of affected systems: • Security software on affected systems: • Physical location of affected systems: • Additional details: Which applications were impacted? What unauthorized data access occurred? Which privileged user accounts were impacted?
- 3. Which unprivileged user accounts were impacted? Which third parties were impacted (Vendors/Contractors/Partners) Sensitivity of Compromised Data (select all that apply) (a) Confidential/Sensitive data (b) Non-sensitive data (c) Publicly available data (d) Financial data (e) Personally identifiable information (PII) (f) Intellectual property (g) Critical infrastructure/key resources (h) Other (describe) What would the consequences be of the data that was accessed in an unauthorized manner becoming public? What is the time frame of the incident? Suspected initial date/time of compromise: Detection date/time: Incident remediation date/time: How did the breach occur? (select all that apply) (a) DDoS (b) Malware (c) Misconfiguration (d) Phishing (e) Vulnerability exploit (f) Unknown Suspected perpetrators: (a) Insider (b) Former staff (c) Other (d) Unknown Estimated total cost incurred: (Cost to contain incident, restore systems, notify stakeholders) What steps have been taken to remediate the cause of and vulnerabilities related to the incident?
- 4. What additional controls should be in place to prevent the incident reoccurring? Do any authorities need to be notified about the details of the incident? Additional impact information: