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incident checklist
Preparation
Ensure all employees are familiar with the incident response plan.
Conduct regular training sessions and drills.
Maintain an updated contact list of key personnel and external resources.
Identification
Observe and assess the situation to determine if an incident has occurred.
Gather initial information about the nature and scope of the incident.
Classify the incident type (e.g., security breach, safety hazard, etc.).
Notification
Alert the appropriate internal teams and stakeholders.
Notify external authorities if required (e.g., law enforcement, emergency services).
Document the time and method of notifications made.
Assessment
Conduct a preliminary assessment of the incident's impact.
Identify affected systems, personnel, and data.
Evaluate the potential risks associated with the incident.
Response
Activate the incident response team.
Implement immediate containment measures to prevent further escalation.
Communicate with affected parties and provide instructions as necessary.
Investigation
Collect and preserve evidence related to the incident.
Interview witnesses and involved personnel.
Analyze the data to determine the root cause of the incident.
Resolution
Develop and implement a plan to resolve the incident.
Restore affected systems and services to normal operation.
Monitor the situation to ensure that the incident has been fully resolved.
Review
Conduct a post-incident review to evaluate the response and outcomes.
Identify lessons learned and areas for improvement.
Update the incident response plan and training materials accordingly.
Documentation
Compile a comprehensive report detailing the incident, response actions, and outcomes.
Ensure proper documentation is maintained for compliance and future reference.
Share findings with relevant stakeholders to enhance awareness and preparedness.
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