/ _ \ \_\(_)/_/ _//"\\_ more on : JOHLEM.net / \ 0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0 ========================================================= POST-INCIDENT REPORT ========================================================= Report ID: [Report ID] Incident ID: [Incident ID] Date of Incident: [MM/DD/YYYY] Date of Report: [MM/DD/YYYY] Prepared by: [Your Name/Position] --------------------------------------------------------- 1. EXECUTIVE SUMMARY --------------------------------------------------------- - Brief Description: [Provide a concise summary of the incident, including what happened, the affected systems, and the outcome.] - Key Findings: [Highlight critical findings, including the cause of the incident and the effectiveness of the response.] - Financial Impact: [Estimate the financial impact, if possible, including costs associated with the response, downtime, and recovery.] - Reputational Impact: [Assess any impact on the organization's reputation and stakeholder confidence.] --------------------------------------------------------- 2. INCIDENT DETAILS --------------------------------------------------------- - Date and Time of Detection: [Specify when the incident was detected and by whom.] - Incident Classification: [Classify the incident by type (e.g., DDoS attack, data breach, malware infection).] - Systems Affected: [List the systems, applications, or services affected by the incident.] - Incident Timeline: [Provide a detailed timeline of the incident from detection to resolution.] --------------------------------------------------------- 3. CAUSE AND CONTRIBUTING FACTORS --------------------------------------------------------- - Root Cause Analysis: [Identify the root cause of the incident.] - Contributing Factors: [List any secondary issues that contributed to the incident or its severity, such as outdated software, misconfigurations, etc.] --------------------------------------------------------- 4. INCIDENT RESPONSE --------------------------------------------------------- - Initial Response: [Outline the immediate actions taken after the incident was detected.] - Investigation and Analysis: [Detail the investigative process and tools used to analyze the incident.] - Containment Efforts: [Describe the steps taken to contain the incident.] - Eradication and Recovery: [Explain how the threat was eradicated and how recovery was achieved.] - Communication: [Summarize how the incident was communicated internally and externally, including any legal or regulatory notifications.] --------------------------------------------------------- 5. IMPACT ANALYSIS --------------------------------------------------------- - Operational Impact: [Detail the impact on operations, including any service interruptions or degradation.] - Data Compromise: [Assess whether data was compromised and the sensitivity of any affected data.] - User Impact: [Describe the impact on users, both internal and external.] --------------------------------------------------------- 6. LESSONS LEARNED --------------------------------------------------------- - Effective Strategies: [Identify what worked well in the incident response and should be maintained.] - Areas for Improvement: [Discuss what could have been done better and how response efforts can be improved.] - Recommendations: [Provide actionable recommendations to prevent future incidents or to improve the response for similar events.] --------------------------------------------------------- 7. FOLLOW-UP ACTIONS --------------------------------------------------------- - Remediation Steps: [List any remediation steps taken to address vulnerabilities or weaknesses exposed by the incident.] - Long-Term Strategies: [Describe any long-term strategies that have been adopted or recommended to improve security.] - Compliance and Reporting: [Note any ongoing compliance or reporting obligations as a result of the incident.] --------------------------------------------------------- 8. APPENDICES --------------------------------------------------------- - Appendix A: Incident Logs - Appendix B: Response Documentation - Appendix C: Financial Impact Documentation - Appendix D: Regulatory Communication Records ========================================================= For questions or further information regarding this report, please contact: [Primary Contact Name] [Role] [Email Address] [Phone Number] =========================================================