Frequently Asked Questions

Incident Response Policy Template Basics

What is an incident response policy template?

An incident response policy template is a structured document that outlines procedures and responsibilities for handling cybersecurity incidents. It ensures consistency and effectiveness by defining tasks, roles, and escalation paths for teams such as SOC, senior leadership, or dedicated IR teams. The template is typically presented as a checklist or spreadsheet and can be customized to meet specific regulatory or client needs. Source

Who should use an incident response policy template?

Anyone involved in incident response—including SOC teams, senior leadership, dedicated IR teams, and public relations—should use an incident response policy template to ensure clarity and consistency in handling cybersecurity incidents. Source

Why is standardization important in incident response policies?

Standardization ensures that all relevant personnel manage cybersecurity incidents consistently, regardless of timing or location. This reduces confusion, speeds up response times, and improves overall effectiveness. Source

How does an incident response policy template improve response times?

Having a template allows teams to quickly deploy a well-organized response to security incidents, reducing the time needed to address and contain threats. This limits the impact and severity of incidents. Source

What are the main phases of an incident response policy template?

The main phases are Preparation, Detection, Response, Recovery, and Prevention/Post-Incident Review. Each phase includes specific objectives, roles, definitions, reporting procedures, response actions, communication plans, and review processes. Source

How should roles and responsibilities be defined in an incident response policy?

Roles and responsibilities should be clearly outlined for every team member, from the Incident Response Manager to interns. Clarity reduces chaos and confusion, ensuring everyone knows their tasks and speeds up response times. Diagrams or charts can help provide easy reference points. Source

What is the purpose of the preparation phase in incident response?

The preparation phase sets the main goals of the incident response policy, aligns requirements with broader security outcomes, and ensures everyone involved understands the objectives. It also defines the scope and updates it as needed. Source

How are incidents defined in a policy template?

Incidents are defined using key terms to ensure everyone speaks the same language. Consistency in terminology leads to more effective communication and incident handling. Industry frameworks and threat detection best practices can guide these definitions. Source

What reporting procedures should be included in an incident response policy?

Reporting procedures should be clear and accessible, such as a dedicated hotline or digital form. Quick and accurate reporting can prevent minor issues from escalating into major incidents. Simplicity is key to effective communication. Source

How does automated incident response work in a policy template?

Automated incident response tools, such as Endpoint Detection and Response (EDR), can respond to and contain attacks. Establishing alert thresholds helps differentiate real incidents from false alarms. Source

What is the role of communication during the recovery phase?

During recovery, communication involves reporting security events through appropriate channels, both internally and externally. Pre-drafted messages and designated spokesperson training help streamline communication and prevent miscommunication. Source

How should post-incident reviews be conducted?

Post-incident reviews involve analyzing what happened, identifying root causes, evaluating the effectiveness of the communication plan, and capturing security metrics such as response time and downtime. Policies should be updated regularly to reflect changes in security posture. Source

What are examples of incident response frameworks?

Common frameworks include NIST CSF, SANS Institute, and ISO/IEC 27035. Each provides best practices and structured approaches for incident management. Source

How does NIST CSF support incident response?

NIST CSF provides guidelines and best practices for designing, implementing, and managing incident response strategies. It includes a Framework Core (Identify, Protect, Detect, Respond, Recover), Implementation Tiers, and Profiles for prioritizing improvements. Source

What are the phases of the SANS Institute incident response framework?

The SANS Institute framework includes Preparation, Identification, Containment, Eradication, Recovery, and Lessons Learned. Each phase addresses a specific aspect of incident management. Source

How does ISO/IEC 27035 guide incident management?

ISO/IEC 27035 provides a structured approach to detecting, reporting, and assessing information security incidents. It emphasizes establishing an incident response team, implementing policies, and following processes throughout the incident lifecycle. Source

How does Cynomi automate incident response policy creation?

Cynomi generates customized incident response policies for clients at onboarding, provides ongoing performance assessments, and integrates actionable tasks directly linked to the policy. The platform allows users to monitor policy progress, assign tasks, and edit policies with one click. Source

What are the benefits of using Cynomi for incident response policy management?

Cynomi streamlines policy creation and updates, automates performance assessments, and provides scoring to monitor progress over time. This helps MSPs/MSSPs manage multiple clients efficiently and with limited resources. Source

How can I request a demo of Cynomi?

You can request a demo of Cynomi by visiting https://cynomi.com/request-a-demo/ to see how the platform can enhance and scale your service offerings.

Features & Capabilities

What key features does Cynomi offer for incident response and compliance?

Cynomi automates up to 80% of manual processes, supports over 30 cybersecurity frameworks, provides branded exportable reports, and embeds CISO-level expertise. It enables scalable vCISO services, centralized multitenant management, and security-first design. Source

Does Cynomi support integration with other cybersecurity tools?

Yes, Cynomi integrates with scanners like NESSUS, Qualys, Cavelo, OpenVAS, and Microsoft Secure Score, as well as cloud platforms (AWS, Azure, GCP) and workflows (CI/CD, ticketing systems, SIEMs) via API-level access. Source

Does Cynomi offer API-level access?

Yes, Cynomi provides API-level access for extended functionality and custom integrations to suit specific workflows and requirements. Source

What frameworks does Cynomi support for compliance?

Cynomi supports over 30 frameworks, including NIST CSF, ISO/IEC 27001, GDPR, SOC 2, and HIPAA, allowing tailored assessments for diverse client needs. Source

How does Cynomi help with compliance readiness?

Cynomi automates compliance readiness across multiple frameworks, provides branded reports to demonstrate progress and gaps, and offers continuous performance assessments. Source

What technical documentation does Cynomi provide?

Cynomi offers compliance checklists, NIST templates, continuous compliance guides, and framework-specific mapping documentation. These resources help streamline compliance and risk management. Source

How does Cynomi prioritize security in its platform?

Cynomi's security-first design links assessment results directly to risk reduction, ensuring robust protection against threats beyond mere compliance. Source

How does Cynomi support scalability for service providers?

Cynomi enables MSPs and MSSPs to scale vCISO services without increasing resources, thanks to automation and centralized management. Source

What is the ease of use of Cynomi's platform?

Cynomi features an intuitive interface praised by customers for its accessibility, even for non-technical users. Structured workflows enable junior analysts to deliver value quickly, with ramp-up time reduced from several months to just one month. Source

What measurable business outcomes have Cynomi customers reported?

Customers have reported increased revenue, reduced operational costs, and enhanced compliance. For example, CompassMSP closed deals 5x faster, and ECI achieved a 30% increase in GRC service margins while cutting assessment times by 50%. Source

Use Cases & Benefits

Who can benefit from Cynomi's incident response policy automation?

MSPs, MSSPs, vCISOs, and organizations seeking scalable, consistent, and high-impact cybersecurity services benefit from Cynomi's automation and expertise. Source

What industries are represented in Cynomi's case studies?

Cynomi's case studies include legal, cybersecurity service providers, technology consulting, managed service providers, and the defense sector. Source

How does Cynomi address common pain points for service providers?

Cynomi automates manual processes, enables faster and more affordable engagements, simplifies compliance and reporting, bridges knowledge gaps, and standardizes workflows for consistent delivery. Source

What are some real-world use cases for Cynomi?

CyberSherpas transitioned to subscription models, CA2 Security reduced risk assessment times by 40%, Arctiq cut assessment times by 60%, and CompassMSP closed deals five times faster using Cynomi. Source

How does Cynomi help organizations meet tight deadlines and limited budgets?

Cynomi leverages AI-driven automation to streamline processes, enabling faster, more affordable engagements without compromising quality. Source

How does Cynomi bridge knowledge gaps for junior team members?

Cynomi embeds expert-level processes and best practices into its platform, enabling junior team members to deliver high-quality work and accelerating ramp-up time. Source

How does Cynomi ensure consistency in service delivery?

Cynomi standardizes workflows and automates processes, eliminating variations in templates and practices to ensure consistent delivery across engagements. Source

Competition & Comparison

How does Cynomi compare to Apptega?

Apptega serves both organizations and service providers, while Cynomi is purpose-built for MSPs, MSSPs, and vCISOs. Cynomi offers AI-driven automation, embedded CISO-level expertise, and supports 30+ frameworks, providing greater flexibility and faster setup. Source

How does Cynomi differ from ControlMap?

ControlMap requires moderate to high expertise and more manual setup, while Cynomi automates up to 80% of manual processes and embeds CISO-level expertise for easier adoption and faster service delivery. Source

How does Cynomi compare to Vanta?

Vanta is direct-to-business focused and best suited for in-house teams, with strong support for select frameworks. Cynomi is designed for service providers, offering multitenant management, scalability, and support for over 30 frameworks. Source

How does Cynomi differ from Secureframe?

Secureframe focuses on in-house compliance teams and requires significant expertise, with a compliance-first approach. Cynomi prioritizes security, links compliance gaps directly to security risks, and provides step-by-step, CISO-validated recommendations for easier adoption. Source

How does Cynomi compare to Drata?

Drata is premium-priced and best suited for experienced in-house teams, with onboarding taking up to two months. Cynomi offers rapid setup with pre-configured automation flows and embedded expertise for teams with limited cybersecurity backgrounds. Source

How does Cynomi differ from RealCISO?

RealCISO has limited scope and lacks scanning capabilities. Cynomi provides actionable reports, automation, multitenant management, and supports 30+ frameworks for flexibility and scalability. Source

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The Easy-to-use Incident Response Policy Template

Rotem-Shemesh
Rotem Shemesh Publication date: 26 June, 2024
Education Templates
The Easy-to-use Incident Response Policy Template

It’s 2 a.m., and you receive a dreaded email about an unfolding cybersecurity incident causing chaos for one of your clients. Security alerts often pierce the silence of the night because threat actors don’t stick to a 9-5 schedule. 

The scenarios that trigger a formal incident response process are diverse, including data breaches, detecting ransomware and other malware, or denial of service (DoS) attacks. Though stressful and demanding, such scenarios are day-to-day realities in the world of cybersecurity (and you probably wouldn’t work in the industry if you didn’t thrive under these high-pressure situations, right?).

However, with companies taking an average of 69 days to contain a breach, something is clearly wrong with incident response (IR) across the board. Swift action, coordination, and clarity start with a dedicated incident response tools policy. 

What is an incident response policy template?

An incident response policy template outlines procedures and responsibilities in the event of a cybersecurity incident to ensure consistency and effectiveness in handling those incidents. It’s all about what tasks the response team should do and who should do those tasks in the event of a cybersecurity incident. This type of framework usually comes as a comprehensive checklist or a spreadsheet. 

The main benefit is that it provides a basic structure for building a more customized policy. You can customize the document based on specific needs, like regulatory requirements or your client’s risk profile. The people who action the document include anyone involved in incident response, whether that’s a SOC team, senior leadership, a dedicated IR team, or public relations. 

 

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3 Examples of Incident Response Frameworks

Incident response frameworks are collections of best practices on which MSPs can base incident response policies (and plans). Here are three examples to consider if you’re making a policy or policy template.

1. NIST CSF

The NIST Cybersecurity Framework (CSF) is a set of guidelines and best practices developed by the U.S. National Institute of Standards and Technology (NIST). NIST CSF helps companies of all sizes design, implement, and manage an effective incident response strategy tailored to their risk profile. It consists of three main components:

  • Framework Core: A set of cybersecurity activities, outcomes, and references organized into five functions: Identify, Protect, Detect, Respond, and Recover.
  • Framework Implementation Tiers: A set of levels that describe the degree to which an organization’s cybersecurity practices align with the CSF.
  • Framework Profiles: Snapshots of an organization’s current cybersecurity posture and target state, which can be used to prioritize improvement efforts.

2. SANS Institute 

The SANS Institute offers a detailed Incident Response cheat sheet and process that InfoSec professionals widely use. This framework is structured around six phases: 

  • Preparation: To establish a foundation for incident response before an incident occurs.
  • Identification: To detect and recognize signs of a potential security incident.
  • Containment: To limit the spread and damage of an incident.
  • Eradication: To remove the incident’s root cause and eliminate any remaining threats.
  • Recovery: To restore affected systems and services to normal operation. 
  • Lessons Learned: Analyzing the incident, identifying areas for improvement, and updating incident response plans.  

3. ISO/IEC 27035 

ISO/IEC 27035 is an international standard for incident management that provides a structured and planned approach to detecting, reporting, and assessing information security incidents. It outlines principles for incident management, including establishing an incident response team, implementing an incident management policy, and following processes throughout the incident life cycle. 

ISO/IEC 27035

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Why You Need an Incident Response Policy Template

Standardization and Consistency

An incident response or risk assessment template helps maintain consistency in how relevant personnel manages cybersecurity incidents, regardless of when or where they happen. 

Faster Response Times

With a template in place, you can quickly deploy a well-organized response to clients’ security incidents. This reduces the time it takes to address and contain threats, which can limit an incident’s impact and severity.

Improved Coordination and Communication

Cybersecurity incidents can feel like your clients are being thrown into chaos. Still, a policy template provides a level of organization by designating protocols and channels to ensure smooth communication. Also, you and your clients benefit from much-improved coordination by defining incident escalation paths, thresholds, roles, and responsibilities. 

The Easy-to-use Incident Response Policy Template

It’s worth splitting the template into different phases of the incident response cycle: preparation, detection, response, recovery, and prevention.

Preparation Phase

1. Purpose and objective

Think about what you are aiming to protect within your client’s organization. This stage states the main goals of the incident response policy and establishes a clear direction on what the policy aims to achieve. By setting the tone and direction, you can better align every incident response requirement with broader security outcomes. Make this clear and engaging and ensure the objectives resonate with everyone involved in incident response. 

2. Scope

The policy must cover all bases – systems, networks, data, and personnel. There’s no room for gray areas or ambiguities here, which is why it is essential to define who and what is included under the umbrella of this policy. Also, update this section often to reflect any changes in your client’s operational environment, perceived threat severity, or asset inventory. A dynamic risk assessment can be a helpful and complementary tool when it comes to deciding policy updates. 

3. Roles and responsibilities

From the Incident Response Manager to the newest intern – define who does what, when, and how. Clarity reduces chaos. Everyone knowing their role reduces confusion and speeds up the response time. You can use diagrams or charts to provide clients with easy reference points and keep these descriptions as straightforward as possible.

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Detection Phase

4. Definitions

What exactly constitutes an ‘incident’? Define key terms to ensure everyone in your MSP and your client’s organization speaks the same language. Consistency in terminology leads to more effective communication and better incident handling. In this stage, the industry frameworks discussed above can be useful guidelines, plus threat detection and response best practices. 

5. Reporting procedures

How should incidents be reported? Whether it’s a dedicated hotline or a digital form, make it clear and accessible for every client. Quick and accurate incident reporting can differentiate between a minor issue and a costly catastrophe. The key here is simplicity: Ensure communication doesn’t hinder the response. 

Response Phase

6. Response actions

A streamlined, predefined general action plan is your best defense against escalating threats. Remember that this is an incident response policy template rather than a dedicated step-by-step incident response plan, so you don’t need to go too in-depth (that’s what the plan is for). At this stage, you may decide to invest in business continuity and disaster recovery tools, or other MSP software solutions, to automate as much of the recovery process as possible. 

7. Automated incident response 

You can implement an automated incident response tool, such as an Endpoint Detection and Response (EDR), that will respond to an attack and contain it. A best practice is establishing a threshold for alerts when an incident is detected and classified so you know there are no false alarms. 

Recovery Phase

8. Communication plan

Incident response communication means reporting security events through the appropriate management channels, both internally and externally. Communication is just as important in the recovery phase as during the initial response – except that here, it becomes a concern beyond those involved in the actual response. 

In recovery, communication is all about defining who to update, what to say, and when to say it. It isn’t just for your team – it’s also for client stakeholders and possibly the public. Pre-drafted messages and designated spokesperson training will streamline this process and prevent miscommunication.

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Prevention and Post-Incident Review Phase

9. Review and improvement

After an incident:

  1. Take a deep dive into what happened and why. The template should include a review process that kicks in after neutralizing the immediate threat.
  2. Set out a few questions to answer about each incident, such as what its root cause was, how well the communication plan functioned, and what could’ve been improved.
  3. List some security metrics to capture after each incident, such as response time, downtime incurred, the number of systems impacted, or financial loss. 
  4. Review and update policies regularly to keep them relevant to your changing security posture

Provide Automated and Customizable Policies With Cynomi

An incident response policy template is an excellent starting point for streamlining and improving your IR process. However, despite their framework-esque approach, templates need much work, regular updates, and customization to create and remain effective. They become particularly challenging in an MSP/MSSP context when you have multiple clients to juggle and limited internal resources. 

With Cynomi, you can bypass the lengthy process of crafting and updating IR policies manually. The platform generates a customized incident response policy for clients at onboarding, provides ongoing performance assessments, and integrates actionable tasks directly linked to the policy. Cynomi will demonstrate your clients’ policy progress and provide scoring you can monitor over time. You can access the Cynomi IR policy in one click, connect tasks assigned to individuals, and edit it.

Request a demo today to see how Cynomi can help you enhance and scale your service offerings.