INCIDENT REPORTING


The first step in solving a problem is knowing that a problem exists! 

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The product includes an easy to use reporting form to capture and report security relevant information.  Individuals who are a witness to or involved in a security incident should complete the submitter portion of the form.  The form should be forwarded to a designated person or organization (e.g., security officer, site manager, HR, CIRT, etc.) for appropriate action and/or archiving.           

Sample:  Reporting Form   

WEB SITE CONTENTS     

The Incident Reporting Form provides the following:  

bulletINCIDENT - (type, target, attack source, etc.)
bulletSUBMITTER - (contact information)  
bulletACTION TAKEN - (action taken, officials assigned)
bulletCURRENT STATUS - (including police reports)
bulletPREVENTIVE MEASURES - (taken, recommendations, cost)           

BENEFITS   

bulletAn Archived Record of Security Related Incidents
bulletLink to Contact List such as Computer Incident Response Team (CIRT)
bulletTool for Preventive and Corrective Actions
bulletSupport Documentation for Legal Processes
bulletEnables Documented Dialogs Between Submitter and Reviewer