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Worksheet

Incident response timeline and roles

A timeline template that runs from detection through triage, containment, recovery and review. Each stage has a row for the responsible role, the expected time to the next stage and what must be logged. Filled in live, the sheet becomes the evidence record the review needs.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “What Should Be Included in a Software Incident-Response Plan?”, www.gullysystem.com/blog/what-should-be-included-in-a-software-incident-response-plan