Incident Triage Report
Alert Information
| Field |
Value |
| Alert ID |
|
| Alert Source |
[SIEM/EDR/IDS/Email Gateway] |
| Alert Name/Rule |
|
| Alert Time |
YYYY-MM-DD HH:MM UTC |
| Triage Analyst |
|
| Triage Start Time |
YYYY-MM-DD HH:MM UTC |
| Triage End Time |
YYYY-MM-DD HH:MM UTC |
Alert Details
| Field |
Value |
| Source IP |
|
| Source Hostname |
|
| Destination IP |
|
| Destination Hostname |
|
| Protocol/Port |
|
| User Account |
|
| File Hash (SHA256) |
|
| Domain/URL |
|
IOC Enrichment Results
IP Reputation
| Source |
Score |
Details |
| VirusTotal |
/100 |
malicious detections |
| AbuseIPDB |
% confidence |
reports |
| Shodan |
|
Open ports/services |
| Internal Intel |
|
Previous incidents |
File Hash Reputation
| Source |
Score |
Details |
| VirusTotal |
/70+ engines |
Family: |
| MalwareBazaar |
|
Tags: |
| Internal IOC DB |
|
|
Domain Reputation
| Source |
Score |
Details |
| VirusTotal |
/100 |
|
| URLScan.io |
|
|
| PassiveTotal |
|
|
Classification
Incident Type
MITRE ATT&CK Mapping
| Tactic |
Technique ID |
Technique Name |
|
|
|
Severity Assessment
Scoring Factors
| Factor |
Rating |
Score |
| Asset Criticality |
[Critical/High/Medium/Low] |
/4 |
| Data Sensitivity |
[PII-PHI/PCI/Confidential/Public] |
/4 |
| Threat Status |
[Active/Confirmed/Attempted/Recon] |
/4 |
| Scope |
[Enterprise/Department/System/User] |
/4 |
| Total |
|
/16 |
Severity Determination
| Field |
Value |
| Severity |
[Critical/High/Medium/Low] |
| Priority |
[P1/P2/P3/P4] |
| Response SLA |
[15 min/30 min/2 hours/24 hours] |
| Justification |
|
Triage Decision
Playbook Assignment
| Field |
Value |
| Selected Playbook |
|
| Playbook Version |
|
| Assigned Team |
|
| Primary Analyst |
|
| Backup Analyst |
|
Initial Actions Taken
Notes
[Additional context, observations, or concerns from triage]