Incident Response Policy
Defines governance, roles, guiding principles, and organizational expectations for responding to cybersecurity incidents in a consistent and controlled manner.
Incident Response Plan
Documents the end-to-end response approach, including preparation, detection, containment, eradication, recovery, and post-incident activities.
Development & Integration of RACI Matrix
Clarifies responsible, accountable, consulted, and informed parties across technical teams, management, legal, communications, and third parties during incident response.
Security Monitoring & Log Management Policy
Establishes requirements for logging, monitoring coverage, alert handling, retention, and oversight needed to support effective detection and response.
Incident Classification Matrix
Provides a structured method to categorize incidents by type so teams can triage consistently and activate the appropriate response procedures.
Incident Severity & Priority Matrix
Defines severity and prioritization criteria to support escalation decisions, response urgency, business impact assessment, and resource allocation.
IR Playbook Development
Incident-specific response procedures for malware outbreaks, data breaches, ransomware, insider threats, and supply chain attacks.
Incident Communication & Escalation Workflows
Internal escalation chains, external notification obligations, legal hold procedures, and stakeholder management protocols.
Tabletop Exercises
Facilitated scenario exercises that stress-test decision-making, cross-team coordination, and leadership response under pressure.
Deliverables
IR plan suite, playbook library, exercise after-action reports, and maturity improvement roadmap.