Organizational Incident Response Checklist

Incident Response Checklist (First 30 Minutes)

Immediate Actions

STOP - Don't continue using compromised accounts/systems
Document everything - Screenshot with timestamps before systems change
Assess safety - Is there immediate physical threat to staff?
Alert incident lead - Contact primary incident responder immediately
Preserve evidence - Don't delete anything, even if embarrassing
Activate secure communications - Switch to Signal/encrypted channels
Brief assessment - What type of incident appears to be occurring?

Initial Notifications (within 1 hour)

Incident lead notified
Technical support contacted (if needed)
Legal counsel alerted (if sensitive data involved)
Executive director/senior leadership informed
Key staff who need to know immediately

Organizational Security Incident Checklist

Team Activation

Incident lead takes charge of coordination
Technical responder handles systems/accounts
Communications lead manages messaging
Legal liaison coordinates with attorneys
Support coordinator manages staff wellbeing
Backup personnel identified for each role

System Security Assessment

Identify affected systems - What accounts/systems are compromised?
Change compromised passwords immediately
Review admin access - Check all administrative accounts
Audit recent changes - What was modified in the last 30 days?
Check backup integrity - Are backups clean and recent?
Review access logs - Who accessed what and when?
Scan for malware - Run security scans on affected systems
Update security software - Ensure all protections are current

Data Protection Assessment

What data was accessed? - Donor info, strategies, personal data?
What data was modified? - Check integrity of important files
What data was exported? - Check for signs of data theft
Who is affected? - Staff, donors, partners, community members?
What are legal obligations? - Breach notification requirements?
Insurance notification - Does cyber insurance need to know?

Incident Prioritization Matrix

Functional Impact Assessment

High Priority (Address Immediately):

Medium Priority (Address Same Day):

Internal systems slow/unreliable
Non-critical services interrupted
Individual staff accounts compromised
Social media accounts affected

Low Priority (Address Within 48 Hours):

Minor harassment targeting individual
Attempted attacks that failed
Suspicious activity with no clear impact

Information Impact Assessment

Critical (Legal/Regulatory Requirements):

Donor payment information exposed
Social security numbers or personal ID info
Medical information of staff/community
Any information about minors

High Sensitivity:

Internal campaign strategies leaked
Staff personal information exposed
Confidential partner communications
Opposition research or sensitive plans

Medium Sensitivity:

General supporter lists
Public position papers or statements
Organizational financial information
Non-sensitive staff communications

Communication Protocol Checklists

Internal Communications

Secure channel activated - Switch to Signal/encrypted email
Key staff notified within 30 minutes
All staff briefed within 2 hours (use secure methods)
Regular updates scheduled - frequency depends on severity
Roles clarified - who's handling what aspects
Work modifications - what should staff stop/start doing?
Mental health support offered to affected staff

External Communications Decision Tree

DO NOT contact external parties until you've answered:

Do we understand what happened?
Have we stopped the immediate problem?
Do we have legal advice if needed?
What is our key message?

Media Inquiries:

Refer to designated spokesperson only
Use pre-approved holding statements
Don't speculate about cause or scope
Focus on what you're doing to address it
Emphasize commitment to security and transparency

Partner/Coalition Notifications:

Alert partners if they might be affected
Share technical indicators (IPs, domains) if relevant
Coordinate messaging if it's a sector-wide issue
Request additional resources if needed

Law Enforcement Contact:

Consult legal counsel first
Prepare incident timeline and evidence
Designate single point of contact
Understand what you're asking for (investigation vs. advice)

Evidence Preservation Checklist

Digital Evidence

Screenshots with timestamps of all relevant activity
Full email headers saved, not just message content
Browser history exported before clearing
Log files copied to secure storage
Account activity reports downloaded
Social media posts archived with metadata
File system snapshots of affected computers

Chain of Custody Documentation

For each piece of evidence:

What - Specific description of evidence
When - Date and time collected (with time zone)
Who - Name and role of person collecting
Where - Location/system evidence came from
Why - Relevance to the incident
How - Method used to collect/preserve
Chain - Who has handled it since collection

Recovery and Lessons Learned Checklists

System Recovery

Malware removed from all affected systems
Vulnerabilities patched that were exploited
Passwords changed on all potentially affected accounts
Access controls reviewed and updated
Backup systems tested and verified clean
Monitoring enhanced for ongoing threats
Security software updated across all systems
Normal operations restored and tested

Post-Incident Review (Within 1 Week)

Timeline documented - What happened when?
Response effectiveness evaluated - What worked/didn't work?
Root cause identified - How did this happen?
Lessons learned captured - What would we do differently?
Process improvements identified - What needs to change?
Training needs assessed - Who needs additional training?
Policy updates required - What policies need revision?
Follow-up actions assigned - Who does what by when?

Prevention Improvements

Security awareness training updated with lessons learned
Technical controls enhanced based on attack vector
Monitoring improved to detect similar attacks faster
Response procedures updated based on what we learned
Vendor security reviewed if third-party systems involved
Insurance claims filed if applicable
Regulatory notifications completed if required

Remember: Print and store this securely. Review and update every 6 months. Practice using these checklists during tabletop exercises.