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wiki:policies:incident [2023/12/18 17:47] kevinkallmes [i) Identification] |
wiki:policies:incident [2024/03/11 19:55] kholub |
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=== Affected Systems === | === Affected Systems === | ||
- | This policy applies to all computer and communication systems owned or operated by Nested Knowledge and it’s | + | This policy applies to all computer and communication systems owned or operated by Nested Knowledge and its subsidiaries. Systems include company shared drives, purchased software, as well as access to the Nested Knowledge AutoLit review platform. Reviews developed in the AutoLit software by parties external to Nested Knowledge are not covered in this policy. |
===== Incidence Response Plan ===== | ===== Incidence Response Plan ===== | ||
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|Kathryn Cowie |COO - coordination, | |Kathryn Cowie |COO - coordination, | ||
|John Fallone|Lawyer - legal assistance| \\ [[john@fallonesv.com|john@fallonesv.com]]| | |John Fallone|Lawyer - legal assistance| \\ [[john@fallonesv.com|john@fallonesv.com]]| | ||
- | |Dr. Dheerendra|Board Member | ||
- | ===== Security Incidents ===== | + | ===== Security Incidents |
- | + | ||
- | [Example] | + | |
^Timestamp^Event^Description^Reported By^Status| | ^Timestamp^Event^Description^Reported By^Status| | ||
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|K. Cowie|11/ | |K. Cowie|11/ | ||
|K. Kallmes|11/ | |K. Kallmes|11/ | ||
- | |K. Holub|09/30/2022|Reviewed with grammar edits| | + | |K. Holub|03/11/2024|Review and updates| |
|P. Olaniran|9/ | |P. Olaniran|9/ | ||
[[: | [[: | ||
- | |||
===== Risk Register ===== | ===== Risk Register ===== |