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Cybersecurity Incident Logging Template for DORA

Optimize your cybersecurity response with our comprehensive incident logging template for DORA, ensuring efficient incident management and resolution.

Identify Cybersecurity Incident Source

Document Initial Incident Details

Classify Incident Severity

Analyze Incident Impact

Collect Relevant Data and Logs

Identify Affected Systems

Determine Incident Containment Strategy

Implement Containment Measures

Conduct Root Cause Analysis

Develop Incident Mitigation Plan

Approval: Incident Mitigation Plan

Perform Post-Incident Review

Update Incident Response Documentation

Communicate Lessons Learned

Identify Cybersecurity Incident Source

Knowing where a cybersecurity incident originates is the first crucial step in addressing it effectively. Why is this important? Because pinpointing the source lets us target the problem, reducing damage. Whether it's an external hacker or an internal mishap, identifying the origin clarifies the path forward. But what if the source is elusive? With the right tools and strategies, tracking it becomes easier. Embrace the process, and watch security blossom as a result.

Incident Source Type

1

External
2

Internal
3

Partner
4

Vendor
5

Unknown

Primary Contact Name

Contact Phone Number

Source Email Address

Assign Incident Investigator

Document Initial Incident Details

Capturing the early details of a cybersecurity incident might feel overwhelming, but it sets the stage for a successful resolution. Imagine starting on a project without a sketch! Documenting these details is like creating a blueprint—essential and enlightening. The right strategies can transform chaos into clarity.

Overview of Incident

Incident Discovery Date

Reporter's Department

1

IT
2

HR
3

Finance
4

Operations
5

Compliance

Initial Actions Taken

1

Alert IT Team
2

Lock Affected Accounts
3

Notify Management
4

Start Incident Report
5

Isolate Affected Systems

Incident Reporting System URL

Classify Incident Severity

Not all incidents are created equal, so classifying their severity ensures the right amount of attention and resources are directed towards each one. But how do you measure severity? It's like evaluating a storm—consider the scale, impact, and urgency. With sound judgment, severity classification becomes a guiding light through the fog of crisis.

Severity Level

1

Low
2

Medium
3

High
4

Critical
5

Unknown

Rationale for Classification

Potential Impacts

1

Data Loss
2

Service Downtime
3

Financial Loss
4

Reputational Damage
5

Legal Consequences

Approver for Severity Classification

Estimated Financial Impact ($)

Analyze Incident Impact

Understanding the impact of an incident is akin to assessing the aftermath of a storm. It shapes your recovery process and mitigation strategies. What aspects need analyzing? Everything from system changes to business losses counts. While it seems daunting, a well-conducted impact analysis can transform misunderstandings into insights.

Detailed Impact Analysis

Affected Business Areas

1

Sales
2

Operations
3

Customer Service
4

IT
5

Marketing

Primary Customer Affected

Impact Severity

1

Negligible
2

Minimal
3

Moderate
4

Severe
5

Catastrophic

Impact Analysis Coordinator

Collect Relevant Data and Logs

Data collection, during a cybersecurity incident, is like piecing together a puzzle. Each piece is critical to seeing the full picture. From server logs to user logs, every data point matters. Feel overwhelmed by the sheer volume? Prioritize and strategize to transform information overload into a clear pathway to security.

Data Collection Checklist