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Incident Response Readiness Assessment - ToolWeb

🎯 Incident Response Readiness Assessment

Comprehensive IR Capability Evaluation & Maturity Scoring

Evaluate your organization's incident response preparedness across 12 critical phases and receive a detailed maturity assessment with actionable recommendations

💰 Fixed Price: 300 Coins 🪙

📊 Assessment Overview

What You'll Get:

✓ Comprehensive readiness score across 12 incident response phases

✓ Visual maturity heat map showing strengths and gaps

✓ Prioritized remediation roadmap with specific action items

✓ Detailed assessment report (downloadable)

Time to Complete: 10-15 minutes

1

Confirm the Breach

Detection & Verification Capabilities

Do you have 24/7 security monitoring and alerting in place?

Yes, with dedicated SOC and automated alerting Optimal (4) Yes, but monitoring is limited or manual Good (3) Partial monitoring during business hours only Fair (2) Basic logging exists but no active monitoring Poor (1) No monitoring or logging capabilities None (0)

How effective is your log analysis and correlation capability?

Advanced SIEM with AI/ML-based threat detection Optimal (4) SIEM deployed with rule-based correlation Good (3) Basic log aggregation without correlation Fair (2) Manual log review when needed Poor (1) No log analysis capability None (0)

Can you quickly verify and classify security incidents?

Documented process with severity classification and SLAs Optimal (4) Established process but not fully documented Good (3) Ad-hoc verification by security team Fair (2) No clear process, relies on individual judgment Poor (1) No capability to verify incidents None (0)

2

Contain the Breach

Isolation & Containment Capabilities

Can you quickly isolate compromised systems from the network?

Automated isolation via EDR/network controls Optimal (4) Manual but rapid isolation capabilities (< 30 min) Good (3) Can isolate but takes 1-4 hours Fair (2) Very limited isolation capability Poor (1) No network isolation capability None (0)

Do you have network segmentation to limit breach spread?

Micro-segmentation with zero-trust architecture Optimal (4) Well-defined network segments with ACLs Good (3) Basic segmentation (prod/dev/dmz) Fair (2) Minimal or inconsistent segmentation Poor (1) Flat network with no segmentation None (0)

Can you preserve forensic evidence during containment?

Automated evidence collection with chain of custody Optimal (4) Documented procedures for evidence preservation Good (3) Basic understanding but inconsistent execution Fair (2) Evidence often destroyed during response Poor (1) No consideration for forensic evidence None (0)

3

Notify Key Stakeholders

Communication & Escalation Procedures

Do you have a documented incident communication plan?

Comprehensive plan with contact trees and templates Optimal (4) Plan exists but needs updating Good (3) Informal plan or contact list only Fair (2) Ad-hoc communication, no plan Poor (1) No communication plan exists None (0)

Are escalation procedures and authority levels clearly defined?

Clear escalation matrix with decision authority at each level Optimal (4) Escalation procedures documented Good (3) Informal understanding of escalation Fair (2) Unclear or inconsistent escalation Poor (1) No escalation procedures None (0)

How quickly can you reach all critical stakeholders?

Within 15 minutes via automated alerting Optimal (4) Within 1 hour during business hours Good (3) Within 4 hours or next business day Fair (2) Difficult to reach key personnel Poor (1) No reliable way to reach stakeholders None (0)

4

Identify Affected Data

Data Classification & Impact Assessment

Do you have a comprehensive data inventory and classification system?

Complete inventory with automated classification and DLP Optimal (4) Data classified by sensitivity levels Good (3) Partial inventory of critical data only Fair (2) Minimal data awareness Poor (1) No data inventory or classification None (0)

Can you quickly determine what data was accessed/exfiltrated?

Real-time data access monitoring and logging Optimal (4) Good logging with manual analysis capability Good (3) Limited logging, difficult to trace Fair (2) Cannot reliably determine data access Poor (1) No data access logging None (0)

Are you able to identify affected individuals/entities for notification?

Automated correlation to specific records/individuals Optimal (4) Can identify with manual database queries Good (3) Can identify with significant effort Fair (2) Very difficult or impossible to identify Poor (1) No capability to identify affected parties None (0)

5

Investigate the Breach

Forensic Analysis & Root Cause Investigation

Do you have digital forensics capabilities (internal or external)?

In-house forensics team with advanced tools Optimal (4) Retained external forensics firm on call Good (3) Basic forensic tools available Fair (2) Limited capability, would need to hire Poor (1) No forensics capability None (0)

Can you conduct root cause analysis and determine attack vectors?

Advanced threat hunting and attack reconstruction Optimal (4) Can determine root cause with time Good (3) Limited RCA capability Fair (2) Cannot reliably determine root cause Poor (1) No RCA capability None (0)

Do you leverage threat intelligence in investigations?

Integrated threat intelligence platform with automation Optimal (4) Subscribe to threat feeds and use manually Good (3) Use free/public threat intelligence sources Fair (2) Rarely use threat intelligence Poor (1) No threat intelligence capability None (0)

6

Secure Vulnerabilities

Remediation & Hardening

How quickly can you patch critical vulnerabilities?

Automated patching within 24 hours Optimal (4) Emergency patches within 72 hours Good (3) Patching within 1-2 weeks Fair (2) Patching takes weeks/months Poor (1) No systematic patching process None (0)

Do you conduct regular vulnerability assessments?

Continuous automated scanning with remediation tracking Optimal (4) Monthly/quarterly scanning program Good (3) Annual vulnerability assessments Fair (2) Ad-hoc or reactive scanning only Poor (1) No vulnerability scanning None (0)

Can you implement compensating controls when patching isn't immediately possible?

Automated virtual patching and WAF rules Optimal (4) Can deploy firewall rules and access controls Good (3) Limited compensating control options Fair (2) Minimal alternative protection methods Poor (1) No compensating controls capability None (0)

7

Assess the Impact

Business & Regulatory Impact Analysis

Can you quantify the business impact of a breach?

Comprehensive impact assessment framework with financial modeling Optimal (4) Can assess impact with guidance from risk/finance teams Good (3) Rough impact estimates possible Fair (2) Very limited ability to quantify impact Poor (1) No impact assessment capability None (0)

Do you understand regulatory notification requirements for your industry?

Complete regulatory compliance program with legal review Optimal (4) Good understanding of applicable regulations Good (3) Aware of some requirements Fair (2) Limited regulatory awareness Poor (1) No understanding of notification requirements None (0)

Can you assess potential harm to affected individuals?

Risk-based harm assessment methodology Optimal (4) Can evaluate harm with legal/privacy counsel Good (3) Basic harm assessment possible Fair (2) Limited ability to assess harm Poor (1) No harm assessment capability None (0)

8

Notify Affected Individuals

Breach Notification & Consumer Protection

Do you have breach notification letter templates and processes?

Pre-approved templates for various scenarios with legal review Optimal (4) Draft templates available Good (3) Know what's required but no templates Fair (2) Would need to create from scratch Poor (1) No notification preparation None (0)

Can you execute mass notifications efficiently?

Automated notification system with call center support Optimal (4) Can send via email/mail with vendor support Good (3) Limited capability for large-scale notifications Fair (2) Very difficult to notify at scale Poor (1) No mass notification capability None (0)

Do you offer credit monitoring or identity protection services?

Pre-arranged vendor relationship ready to activate Optimal (4) Know which vendors to engage Good (3) Aware of the need but no preparation Fair (2) Not considered Poor (1) No plans for victim services None (0)

9

Collaborate with Law Enforcement

Legal & Regulatory Coordination

Do you have established relationships with law enforcement?

Regular liaison with FBI/Secret Service/local LE Optimal (4) Know who to contact at relevant agencies Good (3) General awareness of reporting requirements Fair (2) Limited knowledge of LE engagement Poor (1) No LE relationships or knowledge None (0)

Are your legal/compliance teams prepared to work with authorities?

Legal team trained on LE coordination with documented processes Optimal (4) Legal counsel available and aware Good (3) Would need external legal help Fair (2) Unprepared for LE coordination Poor (1) No legal support available None (0)

Do you participate in information sharing (ISACs, etc.)?

Active ISAC/ISAO member with regular threat sharing Optimal (4) Member but limited engagement Good (3) Aware of ISACs but not a member Fair (2) Limited knowledge of information sharing Poor (1) No information sharing participation None (0)

10

Mitigate Future Risk

Long-term Security Improvements

Do you have a security improvement program?

Continuous improvement with metrics and executive oversight Optimal (4) Regular security roadmap reviews Good (3) Ad-hoc security projects Fair (2) Minimal security investment Poor (1) No security improvement planning None (0)

How mature is your security awareness training?

Ongoing program with phishing simulations and role-based training Optimal (4) Annual training for all employees Good (3) Basic onboarding security training Fair (2) Minimal or outdated training Poor (1) No security awareness training None (0)

Have you implemented zero-trust or defense-in-depth principles?

Comprehensive zero-trust architecture deployed Optimal (4) Layered security controls in place Good (3) Some defense-in-depth elements Fair (2) Perimeter-focused security only Poor (1) Minimal security architecture None (0)

11

Monitor Post-Breach Activity

Ongoing Surveillance & Threat Detection

Can you monitor for indicators of re-compromise?

Advanced threat hunting with IOC monitoring Optimal (4) Enhanced monitoring post-incident Good (3) Standard monitoring continues Fair (2) Limited post-breach monitoring Poor (1) No enhanced monitoring capability None (0)

Do you monitor dark web for stolen data/credentials?

Automated dark web monitoring service Optimal (4) Periodic manual checks or external service Good (3) Aware but no monitoring capability Fair (2) Limited dark web awareness Poor (1) No dark web monitoring None (0)

How long do you maintain enhanced monitoring post-incident?

12+ months with documented review periods Optimal (4) 6-12 months enhanced monitoring Good (3) 1-3 months of increased vigilance Fair (2) Brief monitoring only Poor (1) No extended monitoring None (0)

12

Document & Report

Compliance Documentation & Lessons Learned

Do you maintain comprehensive incident documentation?

Automated incident management system with full audit trail Optimal (4) Structured documentation process and templates Good (3) Basic documentation after incidents Fair (2) Inconsistent or incomplete documentation Poor (1) No incident documentation None (0)

Do you conduct post-incident reviews and capture lessons learned?

Formal PIR process with action items and tracking Optimal (4) Regular PIRs for significant incidents Good (3) Informal reviews sometimes conducted Fair (2) Rarely conduct reviews Poor (1) No post-incident review process None (0)

Are incident response procedures updated based on lessons learned?

Continuous improvement cycle with version control Optimal (4) Annual plan updates incorporating lessons learned Good (3) Occasional updates when major issues found Fair (2) Procedures rarely updated Poor (1) No procedure update process None (0)

📊 Your IR Readiness Assessment Results

🔥 Capability Heat Map

💡 Prioritized Recommendations

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