How to create an IT Security Incident Report? What is the proper way to report a potential information security incident? An easy way to start completing your report is to download this IT Security Incident Report template now!
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IT Security Incident Report example content:
Crashes, Slowness) Third Party Notification Don t Know Other (Specify) Attack Technique (Vulnerability Exploited / Exploit Used) CVE/CERT VU or BugTraq Number Virus, Trojan Horse, Worm, or Other Malicious Code Denial of Service or Distributed Denial of Service Attack Unauthorized Access to Affected Computer Privileged Compromise (Root/Admin Access) User Account Compromise/Web Compromise (Defacement) Scanning/Probing Other Suspected perpetrator(s) or possible motivation(s) of attack: CSU staff/students/ faculty Former staff/ students/faculty External Party Unknown Other (Specify) Malicious Code Virus, Worm Name or Description of Virus Is Anti-Virus Software Installed on the Affected Computer(s) Yes (Provide Name) No Did the Anti-Virus Software Detect the Virus Yes No When was your Anti-Virus Software Last Updated Network Activity Protocols Name or Description of Virus TCP UDP ICMP IPSec IP Multicast Ipv6 Other Please Identify Source Ports Involved in the Attack: Please Identify Destination Ports Involved in the Attack: Impact of Attack Hosts Individual Hosts Does this Host represent an Attacking or Victim Host Victim Attacker Both Host Name: IP Address: Operating System Affected: Patch Level (if known): Applications Affected: Database: Others: Primary Purpose of this Host: User Desktop Machine User Laptop Machine Web Server Mail Server FTP Server Domain Controller Domain Name Server Time Server NFS/File System Server Database Server Application Server Other Infrastructure Services Bulk Hosts Bulk Host Information (Details): Comments (Please detail incident): Data Compromised: Did the attack result in a loss/compromise of sensitive or personal information Yes (Specify) No Other Comments: Did the attack result in damage to system(s) or date: Yes (Specify) No Other Comments: Law Enforcement Has Law Enforcement Been Notified Yes No Remediation: Please detail what corrective actions have been taken (specify): Comments: Lessons Learned Information (Optional) Did Yo
Nowadays, with the digitalization of our society, the need for data protection became more important. The latest IT Security Standards involve the application of technology to broader social and institutional contexts, and thereby contributes to the servitization of companies, and affects how they compete and interact. This document contains security technology solutions to protect data classified as “Highly Sensitive”, “Sensitive”, “Private” or “Public” as per the Data Classification Standard and Data Handling Guidelines. Specifically:
- Cryptography – Encryption and hashing solutions for protecting sensitive data when in transit or storage, and
- Data Masking – Data masking is a technology for obscuring sensitive information in non-production environments. Through data masking [Company Name] protects the content of sensitive data in non-production environments to ensure that:
- Application developers, testers, privileged users and outsourcing vendors do not have unauthorized access to such information.
- The data maintains the referential integrity of the original production data.
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