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4.1 KiB
4.1 KiB
Breach Containment Action Report
Incident Information
| Field | Value |
|---|---|
| Incident ID | IR-YYYY-NNN |
| Date/Time Detected | YYYY-MM-DD HH:MM UTC |
| Containment Started | YYYY-MM-DD HH:MM UTC |
| Containment Completed | YYYY-MM-DD HH:MM UTC |
| Incident Commander | [Name] |
| Severity Level | [Critical/High/Medium/Low] |
Incident Summary
[Brief description of the breach - what was detected, initial indicators, how the breach was discovered]
Scope of Compromise
Affected Systems
| Hostname | IP Address | Role | Compromise Evidence | Containment Action |
|---|---|---|---|---|
Compromised Accounts
| Account Name | Account Type | Last Logon | Containment Action | Status |
|---|---|---|---|---|
Affected Data
| Data Classification | Data Type | Volume | Exfiltration Confirmed | Evidence |
|---|---|---|---|---|
Attack Timeline
| Time (UTC) | Event | Source | Details |
|---|---|---|---|
| Initial access detected | |||
| Lateral movement observed | |||
| Containment initiated | |||
| Containment verified |
Containment Actions Taken
Network Containment
- Attacker IPs blocked at perimeter firewall
- IPs blocked: [list]
- Firewall rule name/ID: [reference]
- C2 domains sinkholed
- Domains: [list]
- Method: [DNS sinkhole/RPZ/hosts file]
- Compromised network segments isolated
- VLANs/subnets: [list]
- Method: [ACL/VLAN shutdown/firewall rule]
Endpoint Containment
- Compromised hosts network-contained via EDR
- EDR platform: [CrowdStrike/SentinelOne/MDE]
- Hosts isolated: [list]
- Malicious processes terminated
- Processes: [list with PIDs]
- Unauthorized software quarantined
- Files: [list with hashes]
Identity Containment
- Compromised user accounts disabled
- Accounts: [list]
- Active sessions revoked
- Method: [Azure AD/On-prem AD]
- Service account credentials rotated
- Accounts: [list]
- MFA tokens reset
- Users: [list]
DNS/Web Containment
- Malicious domains blocked at DNS
- Web proxy rules updated
- SSL certificates revoked (if applicable)
Evidence Preserved
Volatile Evidence (Collected Before Isolation)
| Evidence Type | Host | Collection Time | SHA256 Hash | Collector |
|---|---|---|---|---|
| Memory dump | ||||
| Network connections | ||||
| Process list | ||||
| DNS cache |
Network Evidence
| Capture Type | Source | Time Range | File Size | SHA256 Hash |
|---|---|---|---|---|
| PCAP | ||||
| NetFlow |
Containment Verification
Verification Checks
- No active C2 communications detected post-containment
- No new lateral movement attempts observed
- All compromised accounts confirmed disabled
- Isolated systems confirmed unreachable from network
- Business-critical services tested and operational
- Enhanced monitoring deployed on adjacent systems
Monitoring Status
| Monitor Type | Scope | Status | Alert Threshold |
|---|---|---|---|
| Network traffic | Compromised segments | Active/Pending | |
| EDR alerts | All endpoints | Active/Pending | |
| Authentication logs | Domain-wide | Active/Pending | |
| Data loss prevention | Sensitive repositories | Active/Pending |
Business Impact Assessment
| Service/System | Impact Level | Workaround Available | Estimated Restore |
|---|---|---|---|
Next Steps
- Complete forensic imaging of all compromised systems
- Begin eradication phase - remove attacker persistence
- Conduct root cause analysis
- Prepare for recovery phase
- Schedule stakeholder briefing
Approvals
| Role | Name | Signature | Date |
|---|---|---|---|
| Incident Commander | |||
| CISO | |||
| IT Director | |||
| Legal Counsel |