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Incident Management Checklist Report: Template


Use an incident management checklist to both address cybersecurity issues and prevent them in the future. Use the incident management report to learn about gaps in your systems and protect data, hardware, employees and clients effectively.

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Incident Management Checklist Report: Template

Determine & Identify

Determine whether an incident has taken place and identify its nature and impact.
Describe the potential incident
Analyze all possible precursors and indicators
Look for information corroborating your theory
Perform necessary research
Has an incident occurred?

Contain & Resolve

Secure document evidence
Contain the incident

Eliminate the incident

Identify all vulnerabilities that were exploited
Remove malware, inappropriate materials, and other components

Initiate the recovery

Return affected systems to an operationally ready state
Confirm that the affected systems are functioning normally
If necessary, implement additional monitoring to look for future related activity

Post-Incident Activity

Create a follow-up report
Identify lessons learned

Sign-Off

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