# Incident Response Plan ## Sankofa Phoenix Platform **Document Version**: 1.0 **Date**: [Current Date] **Classification**: [Classification Level] Per DoD/MilSpec requirements: - NIST SP 800-53: IR-1 through IR-8 - NIST SP 800-171: 3.6.1-3.6.3 --- ## 1. Purpose and Scope This plan defines procedures for detecting, analyzing, containing, eradicating, and recovering from security incidents. --- ## 2. Roles and Responsibilities ### 2.1 Incident Response Team - **Incident Response Manager**: Overall coordination - **Security Analysts**: Incident analysis and investigation - **System Administrators**: Technical remediation - **Communications Officer**: Stakeholder notification ### 2.2 Escalation Procedures [Define escalation paths and contact information] --- ## 3. Incident Categories ### 3.1 Unauthorized Access - Indicators: Failed login attempts, unusual access patterns - Response: Revoke access, investigate source, contain affected systems ### 3.2 Data Breach - Indicators: Unauthorized data access, exfiltration - Response: Immediate containment, assess scope, notify affected parties ### 3.3 Malware - Indicators: Antivirus alerts, unusual system behavior - Response: Isolate affected systems, remove malware, restore from clean backups ### 3.4 Denial of Service - Indicators: Service unavailability, resource exhaustion - Response: Activate DDoS mitigation, scale resources, identify source ### 3.5 System Compromise - Indicators: Unauthorized system changes, backdoors - Response: Isolate system, preserve evidence, rebuild from known good state --- ## 4. Incident Response Procedures ### 4.1 Detection - Automated monitoring and alerting - User reports - External notifications ### 4.2 Analysis - Gather evidence - Determine scope and impact - Classify incident severity ### 4.3 Containment - Short-term: Immediate isolation - Long-term: Full containment ### 4.4 Eradication - Remove threat - Patch vulnerabilities - Clean compromised systems ### 4.5 Recovery - Restore from backups - Verify system integrity - Resume normal operations ### 4.6 Post-Incident - Root cause analysis - Lessons learned - Update procedures - Report to DoD (if required) --- ## 5. DoD Reporting Requirements ### 5.1 Reportable Incidents - Classified data breaches - System compromises - Significant security events ### 5.2 Reporting Timeline - Initial notification: Within 1 hour - Detailed report: Within 24 hours ### 5.3 Reporting Channels [Define DoD reporting channels and procedures] --- ## 6. Communication Plan ### 6.1 Internal Communications [Define internal notification procedures] ### 6.2 External Communications [Define external notification procedures] ### 6.3 Public Relations [Define public communication procedures] --- ## 7. Testing and Training ### 7.1 Incident Response Testing - Tabletop exercises: Quarterly - Full-scale exercises: Annually ### 7.2 Training Requirements - Incident response team: Annual training - All staff: Security awareness training --- ## Appendix A: Contact Information [List of key contacts] ## Appendix B: Incident Response Checklist [Step-by-step checklist] ## Appendix C: Evidence Collection Procedures [Forensic procedures]