A Process for Managing Security Incidents
Tasks & Phases Included in This Workflow
Phase 1: Incident Detection and Reporting
1. Detect Incident
Implement systems for the detection of security breaches such as unauthorized access, data theft, or system compromises.
2. Report Incident
Establish a protocol for employees to report security incidents immediately through a secure platform like Mosaico.
Phase 2: Initial Response
3. Assess Impact
Quickly assess the severity and potential impact of the incident to prioritize response actions.
4. Containment
Take immediate steps to contain the incident and prevent further damage or data loss.
Phase 3: Investigation
5. Gather Evidence
Collect and secure evidence related to the security incident, documenting all findings within Mosaico.
6. Analyze Incident
Conduct a thorough analysis to understand how the breach occurred and identify any vulnerabilities.
Phase 4: Resolution and Recovery
7. Resolve Incident
Implement necessary changes to resolve vulnerabilities and restore systems to normal operation.
8. Recovery Actions
Take steps to recover any lost data or functionality and ensure all systems are secure.
Phase 5: Post-Incident Review
9. Review and Learn
Conduct a post-incident review to assess how the incident was handled and identify improvements for future responses.\
10. Update Security Policies
Based on findings, update security policies and procedures to prevent similar incidents.