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Question 1: Incident Response Plan
- Does your organization have a documented incident response plan in place?
- Is the incident response plan regularly reviewed and updated?
Question 2: Incident Response Team
- Does your organization have a designated incident response team?
- Are team members trained on their roles and responsibilities in the event of a cyber incident?
Question 3: Communication
- Is there a communication plan in place for notifying stakeholders in the event of a cyber incident?
- Are communication channels tested regularly to ensure effectiveness?
Question 4: Detection and Analysis
- Does your organization have tools and processes in place for detecting and analyzing cyber threats?
- Are these tools and processes regularly tested and updated?
Question 5: Containment and Eradication
- Does your organization have procedures for containing and eradicating cyber threats?
- Are these procedures clearly documented and practiced?
Question 6: Recovery and Lessons Learned
- Does your organization have a plan for recovering from a cyber incident?
- Are lessons learned from past incidents incorporated into future response plans?
Question 7: External Resources
- Does your organization have relationships with external resources, such as cyber incident response firms?
- Are these resources integrated into your incident response plan?
Question 8: Training and Awareness
- Does your organization provide regular training on cybersecurity best practices to employees?
- Are employees aware of their role in preventing and responding to cyber incidents?
Question 9: Testing and Exercises
- Does your organization conduct regular tabletop exercises to test the effectiveness of the incident response plan?
- Are weaknesses identified during exercises addressed promptly?
Question 10: Continuous Improvement
- Does your organization have a process in place for continuously improving the incident response plan?
- Are feedback and lessons learned from incidents used to enhance the organization’s cyber response readiness?