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.Purpose & Objectives
- 2.Incident Response Team (Roles & Responsibilities)
- 3.Incident Classification & Severity Levels
- 4.Phase 1: Preparation
- 5.Phase 2: Detection & Analysis
- 6.Phase 3: Containment, Eradication & Recovery
- 7.Communication Procedures
- 8.Incident Playbooks (10 Scenarios)
- 9.Post-Incident Review Process
- 10.Documentation & Reporting Requirements
How to Use This Template
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.
Customize Playbooks for Your Systems
Update the incident playbooks with your specific infrastructure, tools, and procedures. Add runbooks for your critical systems and services.
Test Through Tabletop Exercises
Run simulated incidents with your team to practice the procedures. Document gaps and update the plan based on lessons learned.
Train & Review Regularly
Train all team members quarterly. Review and update the plan annually or after major incidents. Keep contact lists and tools current.
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