Critical Document

Incident Response Plan

Detailed operational playbook for responding to security incidents including step-by-step procedures.

Operational Security 15-25 pages Updated 2025-01-10 Annual review

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About This Document

The operational companion to the Incident Response Policy. Contains specific procedures, checklists, contact lists, and step-by-step guides for incident handlers. Includes playbooks for common incident types.

What's Included

Incident response procedures
Contact and escalation lists
Evidence collection guidelines
Communication templates
Incident type playbooks

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC7.3 CC7.4 CC7.5

ISO 27001

ISO/IEC 27001:2022

A.5.26

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(6)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.10.1

NIST

NIST Cybersecurity Framework 2.0

RS.RP-1 RS.CO-2

Who Needs This Document?

All organizations

Document Specifications

Format: docx, gdoc
Length: 15-25 pages
Version: v2.1
Last Updated: 2025-01-10
Review Cycle: Annual

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