Incident Response
Review existing customer capabilities, reporting systems, alerting systems, team structure, reporting structure
Write Incident Response Policy (NIST IR)
Write IR procedure
Write IR plan
Includes establishing IR team with duties based on existing teams
Indicates external reporting requirements based on framework
Write IR testing procedures with testing frequency
Generate IR test plan based on frequency within service period
Customer executes test
Review test results
Draft lessons learned
Draft IR plan modifications based on test results