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2.3 KiB
2.3 KiB
Malware Incident Communication Workflows
Workflow 1: Initial Notification Chain
START: Malware Incident Confirmed
|
v
[Classify Severity]
|-- P1: Critical (ransomware, wiper, widespread)
|-- P2: High (targeted, data exfiltration)
|-- P3: Medium (contained infection)
|-- P4: Low (single endpoint, quickly resolved)
|
v
[Send Initial Notification]
|-- Use appropriate template for severity
|-- Send via secure out-of-band channel for P1/P2
|-- Include: What happened, current impact, actions taken
|
v
[Establish Communication Cadence]
|-- P1: Every 2 hours or on significant changes
|-- P2: Every 4 hours
|-- P3: Every 8 hours
|-- P4: Daily summary
|
v
[Track Notifications Sent]
|-- Log all communications
|-- Record recipients and timestamps
|-- Document approval chain
|
v
END: Communication Cadence Established
Workflow 2: Regulatory Notification Decision
START: Incident Scope Determined
|
v
[Personal Data Involved?]
|-- No --> Document decision, continue monitoring
|-- Yes --> Assess regulatory requirements
|
v
[Determine Applicable Regulations]
|-- GDPR: EU resident data?
|-- HIPAA: Protected health information?
|-- PCI DSS: Payment card data?
|-- State laws: US state breach notification?
|-- SEC: Material to publicly traded company?
|
v
[Prepare Regulatory Notification]
|-- Legal review of notification content
|-- Determine notification timeline
|-- Identify regulatory contact points
|
v
[Submit Notification]
|-- Send within required timeframe
|-- Document submission confirmation
|-- Track response from regulators
|
v
END: Regulatory Obligations Met
Workflow 3: Customer Communication
START: Customer Notification Required
|
v
[Draft Customer Notification]
|-- Use customer notification template
|-- Include: What, when, impact, actions, resources
|-- Avoid technical jargon
|
v
[Legal and PR Review]
|-- Legal counsel approval
|-- PR/Communications review
|-- Executive sign-off
|
v
[Prepare Support Resources]
|-- Set up dedicated hotline
|-- Create FAQ page
|-- Brief customer support team
|-- Prepare credit monitoring (if applicable)
|
v
[Send Notification]
|-- Email to affected customers
|-- Website notice
|-- Media statement (if needed)
|
v
END: Customer Notification Complete