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2.2 KiB
2.2 KiB
Ransomware Tabletop Exercise Template
Exercise Overview
| Field | Value |
|---|---|
| Exercise Name | |
| Date | |
| Duration | 3-4 hours |
| Facilitator | |
| Scenario | [Threat Actor] ransomware attack |
| Industry |
Participants
| Name | Role | Department | Present (Y/N) |
|---|---|---|---|
| CISO | Security | ||
| CIO | IT | ||
| General Counsel | Legal | ||
| VP Comms | PR | ||
| COO | Operations | ||
| CFO | Finance |
Phase 1: Detection SITREP
[Insert scenario text]
Discussion Questions
- Who declares the incident?
- What is the immediate containment action?
- Who is notified at this stage?
Decisions Made
| Decision | Rationale | Owner |
|---|---|---|
Phase 2: Escalation SITREP
[Insert scenario text]
Discussion Questions
- What is the scope assessment process?
- How do we maintain business operations?
- Do we engage law enforcement?
Decisions Made
| Decision | Rationale | Owner |
|---|---|---|
Phase 3: Critical Decisions SITREP
[Insert scenario text]
Discussion Questions
- Under what conditions do we pay?
- What are notification obligations?
- How do we respond to data leak?
Decisions Made
| Decision | Rationale | Owner |
|---|---|---|
Phase 4: Recovery SITREP
[Insert scenario text]
Discussion Questions
- What is recovery priority order?
- What do we tell customers?
- What is the media statement?
Decisions Made
| Decision | Rationale | Owner |
|---|---|---|
Evaluation Scorecard
| Area | Score (1-5) | Notes |
|---|---|---|
| Detection & Escalation | ||
| Containment | ||
| Internal Communication | ||
| External Communication | ||
| Recovery Planning | ||
| Legal & Compliance | ||
| Business Continuity | ||
| Payment Decision | ||
| Overall |
Key Findings
Strengths
Gaps
| Gap | Severity | Owner | Remediation | Deadline |
|---|---|---|---|---|
| Critical/High/Medium |
Sign-Off
| Role | Name | Signature | Date |
|---|---|---|---|
| Exercise Sponsor | |||
| Facilitator |