wiki:policies:incident
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wiki:policies:incident [2024/03/11 19:55] kholub [Key Contacts] |
wiki:policies:incident [2024/04/12 16:01] (current) katcow |
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| 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. | 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. | ||
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| ===== 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]]| | ||
| - | |||
| ===== Security Incidents ===== | ===== Security Incidents ===== | ||
| - | |||
| - | [Example] | ||
| ^Timestamp^Event^Description^Reported By^Status| | ^Timestamp^Event^Description^Reported By^Status| | ||
| Line 177: | Line 173: | ||
| |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 ===== | ||
| Line 325: | Line 320: | ||
| ===== Security Incidents ===== | ===== Security Incidents ===== | ||
| - | |||
| - | [Example] | ||
| ^Timestamp^Event^Description^Reported By^Status| | ^Timestamp^Event^Description^Reported By^Status| | ||
| - | |01-17-2023 10:34 ET|Phishing email|Fraudulent email requesting payroll: moved to SPAM, blocked sender, and deleted.|Kathryn Cowie |Resolved 01-17-2023 10:37 ET| | + | |01-17-2023 10:34 ET|Phishing email [Example]|Fraudulent email requesting payroll: moved to SPAM, blocked sender, and deleted.|Kathryn Cowie |Resolved 01-17-2023 10:37 ET| |
| ===== Revision History ===== | ===== Revision History ===== | ||
| Line 336: | Line 329: | ||
| |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/ | ||
wiki/policies/incident.1710186910.txt.gz ยท Last modified: 2024/03/11 19:55 by kholub
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