The Incident Log is a record-keeping system used to document and track security incidents within an organization's information security framework, providing a centralized repository for incident details and resolution actions.

Format: MS Excel

Features:

• Description: Provide a detailed description of the incident, including the sequence of events and any relevant information.

• Root Cause Analysis: Perform an analysis to identify the underlying cause(s) of the incident.

• Incident Category: Categorize the incident into predefined categories (e.g., Confidentiality breaches, Integrity breaches, Legal/regulatory breaches, Availability breaches) for easy classification.

Template Details:

The template includes the following details:

• Incident Classification
• Affected Assets
• Root Cause
• Initial Response
• Incident Resolution
• Resolution Date
• Resolution Time
• Lessons Learned Status
• Follow-up-Actions