FREE TEMPLATE

Incident Response Plan Template

Comprehensive template for detecting, responding to, and recovering from security incidents. Audit-ready and battle-tested.

What's Included

Complete Incident Response Framework

6-phase process: Preparation, Detection, Analysis, Containment, Eradication, Recovery

SOC 2 & ISO 27001 Aligned

Meets CC7.3, CC7.4, CC7.5 and ISO 27001 A.16 requirements

Pre-Built Incident Playbooks

10+ ready-to-use playbooks for common incident types

Communication Templates

Email templates for internal teams, customers, and stakeholders

Incident Severity Matrix

Classification system with escalation procedures and timelines

Post-Incident Review Template

Structured format for documenting lessons learned and improvements

Table of Contents

  1. 1.Purpose & Objectives
  2. 2.Incident Response Team (Roles & Responsibilities)
  3. 3.Incident Classification & Severity Levels
  4. 4.Phase 1: Preparation
  5. 5.Phase 2: Detection & Analysis
  6. 6.Phase 3: Containment, Eradication & Recovery
  7. 7.Communication Procedures
  8. 8.Incident Playbooks (10 Scenarios)
  9. 9.Post-Incident Review Process
  10. 10.Documentation & Reporting Requirements

How to Use This Template

1

Assemble Your Incident Response Team

Identify team members for each role (Incident Commander, Technical Lead, Communications Lead). Add their contact information and establish on-call schedules.

2

Customize Playbooks for Your Systems

Update the incident playbooks with your specific infrastructure, tools, and procedures. Add runbooks for your critical systems and services.

3

Test Through Tabletop Exercises

Run simulated incidents with your team to practice the procedures. Document gaps and update the plan based on lessons learned.

4

Train & Review Regularly

Train all team members quarterly. Review and update the plan annually or after major incidents. Keep contact lists and tools current.