Access Review Certification
Access creep is real. That contractor from 2019? Still has admin rights. This quarterly review keeps permissions tight -...
7 steps
3 automations
Security/Investigations Information Technology
Incident Handling Procedure
When an incident hits, this is your playbook. Triage, investigate, escalate if needed, resolve, and document. Every time. Panic helps nobody - this process does.
8 steps 3 automations
Process steps
1
Initial triage
1 day from previous step
Form fields in this step
Triage started at *
Initial severity assessment *
What is affected? *
2
Investigation initiation
1 day from previous step
Form fields in this step
Lead investigator *
Investigation team
Primary focus areas *
3
Evidence collection
1 day from previous step
Form fields in this step
Evidence collected *
Where is evidence stored? *
Chain of custody documented? *
4
Impact assessment
1 day from previous step
Form fields in this step
Data impact (if any) *
System impact *
Customer impact *
Estimated financial impact
5
Escalation determination
1 day from previous step
Form fields in this step
Escalation decision *
Why this escalation level? *
Escalated to (names)
6
Resolution
1 day from previous step
Form fields in this step
Containment actions taken *
Remediation steps *
Resolution completed at *
7
Stakeholder communication
1 day from previous step
Form fields in this step
Internal communications sent *
External communications sent
Regulatory notification needed? *
8
Closure documentation
1 day from previous step
Form fields in this step
Final incident report location *
Lessons learned *
Recommendations for prevention *
Incident closed on *
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