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Incident response, as one map

Good incident response is three layers. One master plan that everyone shares: who is in charge, how bad it is, who gets told, and who decides on notification. A playbook per incident type — ransomware, identity, cloud, email fraud and the rest — with the technical steps for that kind of attack. And policies underneath: backups you have tested, evidence you can trust, and a way to talk to the outside world.

Tap any box in the map to see when to open that playbook, the deadlines that often apply, and the free resources for it.

  • 14 checklists
  • 27 tools
  • 29 labs
  • 7 guides
  • 5 policy builders
  • 12 playbooks

The topology

Tap any box to see its triggers, clocks and resources.

PLAYBOOKSUNDERNEATHMaster incident response planShared by every incident · 11 assetsIdentity8 assetsEmail / BEC5 assetsData breach9 assetsRansomware4 assetsNetwork5 assetsDevSecOps7 assetsCloud5 assetsOT / ICS6 assetsThird party4 assetsAI system3 assetsInsider2 assetsM&A7 assetsSupporting policiesBackups · evidence · comms · review · 6 assets
Master plan

Master incident response plan

Roles, severity levels, escalation, communications, legal and notification decisions, and lessons learned: the part every incident shares.

When it applies

  • Any confirmed or suspected security incident

Every domain playbook below refers back to this plan for severity, escalation, communications and notification decisions. Only the technical steps change by incident type.

Checklists, tools, labs and guides

Everything in the incident response suite

Filter by type. Each card shows which playbook it belongs to.

ChecklistMaster planPro export
Master Incident Response Plan Checklist

Check the shared core of your IR plan: roles, severity, escalation, privilege, notification decisions, evidence, recovery and testing.

ChecklistIdentity
Identity Compromise Response Checklist

Scope, contain (sessions, tokens, MFA, OAuth grants, keys), remove persistence, recover, notify and harden.

ChecklistEmail / BEC
BEC Response Checklist

Bank recall first, then mailbox rules and forwarding, scope, supplier call-back, reporting, insurer and payment controls.

ChecklistData breach
Data Breach Response Checklist

34 steps from awareness to close-out: preserve, contain the exfiltration path, scope, assess harm, decide each notification, communicate.

ChecklistNetwork
Network Breach Response Checklist

Edge device triage, evidence before reboot, segment isolation, AD eviction with the krbtgt double reset, C2 blocking, rebuild and monitoring.

ChecklistDevSecOps
DevSecOps Breach Response Checklist

Freeze pipelines, revoke CI tokens, deploy keys and OIDC trust, rebuild runners, verify artefacts and notify downstream consumers.

ChecklistCloud
Cloud Breach Response Checklist

Provider-neutral steps with AWS, Azure and Google Cloud examples: revoke keys and live sessions, snapshot before terminating, preserve logs, sweep every region.

ChecklistOT / ICS
OT Incident Response Checklist

Safety first: who can stop the process, engineering on the team, no scanning fragile devices, OT evidence, IT/OT isolation and restoring logic from known-good.

ChecklistThird party
Third-Party Breach Response Checklist

31 steps: verify, cut or restrict vendor access, hunt in your logs, get facts in writing, meet your duties, re-assess the supplier.

ChecklistAI system
AI Incident Response Checklist

Prompt injection, AI data leakage, agent tool misuse and poisoned MCP servers: kill switch, evidence, rollback, notification.

ChecklistInsider
Insider Incident Response Checklist

HR and legal first, evidence, proportionate monitoring, access-removal timing, departing-employee data and subject privacy.

ChecklistM&A
Inherited Breach Due-Diligence Checklist

Thirty weighted questions that surface past and ongoing breaches at a target: incident register, notifications, insurance claims, dark-web exposure, compromise assessment and litigation.

ChecklistM&A
Day-1 IR Integration Plan

Who leads an incident at the acquired company on Day 1: command, merged on-call, retainer and insurer notice, interim severity model, notification owner, log access and TSA terms.

ChecklistPolicies
Evidence Chain-of-Custody Form

Evidence register with SHA-256 hashes and UTC times, a transfer log with hash verification and a handling checklist.

ToolMaster plan
Severity & Playbook Router

Tick what you are seeing and get a SEV1–SEV4 level, the playbooks to open, who to wake up and the clocks that may apply.

ToolMaster plan
Incident Response Readiness Scorecard

Score readiness across the master plan, all 12 domain playbooks and the supporting policies, and see your three weakest areas.

ToolMaster plan
IR Plan Builder

Build the master incident response plan from guided questions.

ToolIdentity
Identity Blast Radius Estimator

What a compromised account can reach, containment in priority order with time estimates, and a severity hint.

ToolIdentity
Leaked Credential Response

What to do when credentials or keys turn up in a leak.

ToolEmail / BEC
BEC Wire Recall Triage

An honest recall-likelihood band, who to call in order, and a mailbox triage checklist.

ToolEmail / BEC
BEC Insurance Coverage Checker

Check whether your policy actually covers payment fraud.

ToolData breach
Breach Notification Clock Calculator

Every deadline from the moment you became aware — GDPR, SEC, NIS2, DORA, HIPAA, NDB, PIPEDA, PDPA, US states — sorted, with a countdown.

ToolData breach
Breach Records Scoping Estimator

Tables and row counts to unique people, a sensitivity tier, the regimes likely to trigger and a rough cost range.

ToolData breach
Data Breach Plan Gap Checker

Paste your breach response plan: 31 elements found, partly or missing, common traps, a score and the five fixes to make first. Runs in your browser.

ToolData breach
Breach Notification Guide

Who to notify after a breach, by regulator and region.

ToolData breach
Breach Cost Calculator

Estimate what a breach costs.

ToolRansomware
Ransomware Response Suite

Guides and tools for every stage of a ransomware attack.

ToolRansomware
Ransomware Readiness Scorecard

Score how ready you are before it happens.

ToolRansomware
Ransomware Payment Decision

The legal, insurance and practical questions before any payment.

ToolNetwork
Network Isolation Decision Aid

Per segment: isolate now, contain and monitor, or full disconnect — with reasons, the cost of each option and what to capture first.

ToolDevSecOps
Secret Rotation Order Planner

Many secrets leaked at once: an ordered rotation runbook by power, exposure and dependencies, verifying each new credential before revoking the old.

ToolDevSecOps
GitHub Supply-Chain Attack Anatomy

How CI/CD and repository attacks unfold.

ToolDevSecOps
Secret Scanner

Find secrets in code and config before attackers do.

ToolDevSecOps
Key Rotation Planner

Plan routine rotation of keys and secrets.

ToolCloud
Cloud Logging Gap Checker

Tick the logs you have enabled and see which incident questions you could not answer, the retention gap and the fixes in priority order.

ToolOT / ICS
OT Safe-to-Isolate Matrix

Sort OT assets into isolate now, isolate with an operator, monitor only, or shutdown decision, with the reasons and how to isolate each.

ToolOT / ICS
OT Downtime Calculator

Put a number on plant downtime.

ToolThird party
Third-Party Breach Intake

A vendor says it was breached: the questions email, your internal actions by integration, and whether your own clock has started.

ToolM&A
IR Plan Merger

Compare two companies' IR plans row by row and get gaps, conflicts, a Day-1 interim decision per row and a merged RACI to copy.

ToolM&A
M&A Compromise Assessment Plan

Check a target for an active intruder before close.

ToolM&A
M&A Cyber Toolkit

The full M&A cyber suite.

LabMaster plan
Cascade Incident Lab

Classroom capstone: a phished login cascades into cloud keys, a customer data export, extortion and notification clocks. Up to 12 decisions across four playbooks.

LabMaster plan
IR Playbook Lab

Run an incident from first alert to lessons learned, with an AI coach and a shareable scorecard.

LabMaster plan
Tabletop Facilitation Lab

Practise running a tabletop exercise for executives.

LabMaster plan
Forensics Lab

Investigate artefacts and build the timeline.

LabMaster plan
Crisis Comms Lab

Handle press, customers and staff while the incident is still unfolding.

LabIdentity
Admin Account Takeover Lab

A Global admin phished via adversary-in-the-middle: revoke-first, break-glass, persistence and the federation check.

LabIdentity
ITDR Lab

Detect and respond to identity threats.

LabIdentity
Account Takeover Lab

Contain a taken-over account step by step.

LabIdentity
Credential Stuffing Lab

Respond to a credential-stuffing wave against your login.

LabEmail / BEC
Invoice Fraud BEC Lab

A supplier bank-detail change, a payment made, and the fraud found 30 hours later.

LabEmail / BEC
Email Authentication Lab

Fix SPF, DKIM and DMARC so your domain is harder to spoof.

LabData breach
Customer Database Breach Lab

Your customer database is for sale on a forum: verify, scope, start the clocks, handle extortion, notify.

LabData breach
Data Extraction Lab

Spot and stop data leaving the network.

LabRansomware
Ransom Decision Lab

Work through the pay or not-pay decision.

LabNetwork
Edge VPN Intrusion Lab

An exploited SSL-VPN, a credential-harvesting webshell and a path to the domain controller. Patch first or image first?

LabNetwork
Detection Lab

Write and tune detection rules for intrusions.

LabDevSecOps
Poisoned Dependency Lab

A hijacked npm package steals CI secrets through a postinstall script. Scope the builds, rotate in order, rebuild and tell downstream.

LabCloud
Leaked Cloud Key Lab

An access key in a public repo, miners in unused regions and a customer bucket: branching decisions on keys, sessions, persistence, data and the bill.

LabCloud
Cloud Posture Lab

Find and fix the cloud misconfigurations attackers use.

LabOT / ICS
Historian Ransomware OT Lab

Ransomware reaches the plant historian and an engineering workstation: shut down or run manually, cut the IT/OT link, check controllers safely, restore.

LabOT / ICS
SCADA HMI Attack Lab

See how an HMI compromise unfolds and how to respond.

LabThird party
Vendor Breach Lab

Respond when a supplier is breached.

LabThird party
Post-Breach Contract Hardening Lab

Tighten supplier contracts after an incident.

LabAI system
AI Prompt-Injection Incident Lab

A support agent leaks other customers' orders via a poisoned ticket. Kill switch or prompt patch?

LabAI system
AI Agent IR Tabletop

Tabletop an incident involving an AI agent.

LabInsider
Insider Data Theft Lab

A resigning engineer uploads designs to personal cloud: confront or preserve, monitor how far, remove access when.

LabM&A
Inherited Intruder Lab: Day 20 After Close

Post-close, the acquirer finds an intruder that pre-dates closing. Branching decisions on command, evidence for the indemnity claim, integration freeze and notification as the new owner.

LabM&A
Sign-to-Close Breach Scenario

The target is breached between signing and closing.

LabPolicies
Resilience & BIA Lab

Business impact analysis: what to restore first.

GuideMaster plan
Incident response plan topology: one master plan, a playbook per incident

Master plan vs domain playbooks vs supporting policies, the 12 domains, and how severity routing connects them.

GuideIdentity
Identity compromise response plan

Revoke sessions and tokens, not just the password; work out what the identity could reach; hunt for persistence.

GuideData breach
Data breach response plan

Preserve, scope people not rows, assess harm, and meet the GDPR, NDB, SEC, HIPAA and state clocks.

GuideNetwork
Network breach response plan

Exploited edge devices, lateral movement, how far to isolate, and recovering from a domain compromise.

GuideDevSecOps
DevSecOps and supply chain breach response plan

Find every build that ran the bad package, rotate secrets in the right order, verify your own releases.

GuideCloud
Cloud breach response plan

Deactivate leaked keys without losing evidence, hunt IAM persistence, close logging gaps, scope data reads.

GuideOT / ICS
OT / ICS incident response plan

Safety first: who holds authority over the process, what is safe to isolate, and recovering controllers.

Policy builderMaster planPro export
IR RACI & On-Call Roster Builder

Who is responsible and accountable for each response activity, the on-call roster with deputies, and the external contacts you will need.

Policy builderPolicies
Backup and Restore-Test Policy Builder

Systems table with RPO, RTO, immutable and offline copies and restore tests; flags RPO gaps and overdue tests, with policy text.

Policy builderPolicies
Retention and Archiving Schedule Builder

Records schedule with legal basis, archive tier, deletion method and legal-hold override, and security logs kept long enough to investigate.

Policy builderPolicies
Incident Holding Statements

Pre-approved statements for six incident types, for customers, staff, media and regulators, plus the rules that keep them safe.

Policy builderPolicies
Post-Incident Review Template

Blameless review with timeline, root cause, contributing factors, a tracked actions list, time to detect and resolve, and sign-off.

TL;DR

The model in brief

  • One master incident response plan covers what every incident shares: who leads, severity levels, escalation, communications, legal and notification decisions, and lessons learned.
  • 12 domain playbooks add the technical steps for each incident type: identity, email and BEC, data breach, ransomware, network, DevSecOps, cloud, OT/ICS, third party, AI systems, insiders and M&A.
  • Supporting policies sit underneath: backup and restore testing, retention, evidence and chain of custody, crisis communications and post-incident review.
  • 82 free checklists, tools, labs, guides and policy builders, each attached to the playbook it supports.
  • Start with the Severity & Playbook Router during an incident, or the Readiness Scorecard before one.

Frequently asked questions

What is an incident response plan topology?

It is the shape of your incident response documentation: one master plan at the top that every incident uses, a set of playbooks for specific incident types underneath it, and the supporting policies they all rely on. Drawing it as a topology makes gaps visible — a playbook with no checklist, or a policy that nothing tests.

What is the difference between an IR plan and a playbook?

The plan covers decisions that do not change with the type of attack: who is in charge, how severity is set, who is told, who decides on notification and how lessons are learned. A playbook covers the technical steps for one incident type, such as revoking sessions in an identity compromise or restoring from immutable backups after ransomware. Playbooks refer back to the plan; they do not repeat it.

Which playbooks should we write first?

Those for the incidents you are most likely to have and least ready for. For most organisations that means identity compromise, email and business email compromise, ransomware and data breach. The Readiness Scorecard shows your three weakest areas so you can pick on evidence rather than instinct.

Where do regulatory notification deadlines fit?

In the master plan, as a decision process with a named owner, and in the playbooks most likely to trigger them — data breach in particular. Common examples include GDPR's 72 hours to the supervisory authority after becoming aware, NIS2's 24-hour early warning, and the SEC's four business days after determining materiality. Which apply depends on your organisation and the facts; confirm with counsel.

Are these tools free?

Yes. Every checklist, tool, lab and guide here is free to use and customise in your browser. Exporting a generated document (Word, PDF, Markdown or CSV) from the checklist and policy-builder templates is part of any PlayCISO paid plan.

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Incident Response Plan Topology: Master Plan, Playbooks, Policies · PlayCISO