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1. Incident Overview: Basic information including incident ID, date/time of discovery, reporter details, and initial categorization
2. Incident Details: Comprehensive description of the security incident, including timeline, systems affected, and initial impact assessment
3. Impact Assessment: Evaluation of the incident's impact on operations, data, systems, and stakeholders
4. Response Actions: Immediate actions taken to contain and address the incident, including timeline of response
5. Affected Assets: List and description of all affected systems, data, and infrastructure
6. Notification Details: Record of all internal and external notifications made, including timestamps and recipient details
7. Investigation Findings: Summary of investigation results, root cause analysis, and contributing factors
8. Resolution Status: Current status of incident resolution and remaining actions required
1. Data Breach Details: Required when personal data is compromised, including types of data affected and number of individuals impacted
2. Financial Impact: Include when there are quantifiable financial losses or costs associated with the incident
3. Third Party Involvement: Required when external vendors, contractors, or service providers are involved in the incident
4. Regulatory Compliance: Include when incident falls under specific regulatory reporting requirements
5. Business Continuity Measures: Required when incident triggers business continuity or disaster recovery procedures
6. Media Communications: Include when incident has public relations implications or requires external communications
1. Appendix A - Evidence Log: Detailed log of all evidence collected during incident investigation, including timestamps and chain of custody
2. Appendix B - Communication Log: Chronological record of all communications related to the incident
3. Appendix C - System Logs: Relevant system, security, and access logs related to the incident
4. Appendix D - Incident Timeline: Detailed timeline of events from incident discovery through resolution
5. Appendix E - Action Items: List of remediation actions, preventive measures, and follow-up tasks
6. Appendix F - Contact List: List of all relevant contacts involved in incident response and management
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