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Incident Response Form
"I need an Incident Response Form for our fintech startup that complies with Irish GDPR requirements and Central Bank regulations, with particular focus on cybersecurity incidents involving payment data and customer information."
1. Incident Reporter Details: Information about the person reporting the incident, including name, role, contact details, and department
2. Incident Overview: High-level summary of the incident including date/time of discovery, type of incident, and initial impact assessment
3. Incident Classification: Categorization of the incident type (e.g., data breach, system outage, security breach) and severity level
4. Systems/Data Affected: Details of impacted systems, applications, or data, including whether personal data is involved
5. Initial Response Actions: Immediate steps taken upon discovery of the incident
6. Notification Requirements: Checklist of required notifications (e.g., DPC, affected individuals, law enforcement)
7. Investigation Details: Findings from the initial investigation, including cause and scope of the incident
8. Impact Assessment: Evaluation of the incident's impact on operations, data, individuals, and the organization
9. Response Team Assignment: List of team members involved in incident response and their roles
1. Third Party Involvement: Details of any third parties involved in the incident or response - include when external parties are affected or engaged
2. Business Continuity Measures: Description of business continuity plans activated - include for severe incidents affecting operations
3. Media Communications Plan: Strategy for handling media inquiries - include for high-profile incidents
4. Insurance Notification: Details for cyber insurance claims - include when incident may be covered by insurance
5. Financial Impact Assessment: Evaluation of financial implications - include for incidents with significant financial impact
6. Regulatory Compliance Details: Specific regulatory requirements and compliance actions - include for regulated sectors
1. Incident Response Checklist: Step-by-step checklist for incident response procedures
2. Evidence Collection Log: Detailed log of all evidence collected during the investigation
3. Communication Log: Record of all internal and external communications regarding the incident
4. System/Data Impact Matrix: Detailed mapping of affected systems and data assets
5. Regulatory Notification Templates: Standard templates for various regulatory notifications
6. Recovery Action Plan: Detailed plan for system and data recovery actions
Authors
Financial Services
Healthcare
Technology
Telecommunications
Public Sector
Education
Retail
Manufacturing
Professional Services
Energy
Transportation
Insurance
Legal Services
Critical Infrastructure
Information Security
IT Operations
Legal
Compliance
Risk Management
Data Protection
Internal Audit
Corporate Communications
Human Resources
Executive Leadership
Business Continuity
Incident Response
Chief Information Security Officer
Data Protection Officer
IT Security Manager
Risk Manager
Compliance Officer
Security Analyst
System Administrator
Network Engineer
Legal Counsel
Privacy Officer
Information Security Analyst
IT Director
Chief Technology Officer
Incident Response Coordinator
Business Continuity Manager
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