Incident Response Framework Development

Incident Response Framework Development

A well-structured incident response framework provides the foundation for effective security incident management. The framework must address technical, procedural, and organizational aspects while remaining flexible enough to handle various incident types. Understanding established frameworks like NIST SP 800-61 helps organizations develop customized approaches suited to their specific needs.

The incident response lifecycle consists of six key phases: Preparation, Identification, Containment, Eradication, Recovery, and Lessons Learned. Each phase requires specific actions, tools, and decision criteria:

# Incident Response Framework Configuration
incident_response_framework:
  phases:
    preparation:
      activities:
        - Establish incident response team
        - Define communication channels
        - Deploy monitoring tools
        - Create response playbooks
        - Conduct training exercises
      tools:
        - SIEM platforms
        - Forensic toolkits
        - Communication systems
        - Documentation templates
    
    identification:
      triggers:
        - IDS/IPS alerts
        - Antivirus detections
        - User reports
        - System anomalies
        - Third-party notifications
      initial_assessment:
        - Verify incident occurrence
        - Determine scope and impact
        - Classify severity level
        - Activate response team
    
    containment:
      short_term:
        - Isolate affected systems
        - Block malicious IPs
        - Disable compromised accounts
        - Preserve evidence
      long_term:
        - Deploy temporary fixes
        - Increase monitoring
        - Implement additional controls
        - Prepare for eradication
    
    eradication:
      actions:
        - Remove malware
        - Delete unauthorized access
        - Patch vulnerabilities
        - Reset credentials
        - Verify system integrity
    
    recovery:
      steps:
        - Restore from clean backups
        - Rebuild compromised systems
        - Validate security controls
        - Monitor for reinfection
        - Gradual service restoration
    
    lessons_learned:
      activities:
        - Conduct post-incident review
        - Document timeline and actions
        - Identify improvement areas
        - Update response procedures
        - Share threat intelligence

Incident classification enables appropriate response escalation and resource allocation. Define clear criteria for severity levels:

#!/usr/bin/env python3
"""
Incident Classification and Escalation System
"""

from enum import Enum
from dataclasses import dataclass
from typing import List, Optional
import json

class IncidentSeverity(Enum):
    LOW = 1      # Minimal impact, no data loss
    MEDIUM = 2   # Limited impact, potential data exposure
    HIGH = 3     # Significant impact, confirmed data breach
    CRITICAL = 4 # Severe impact, ongoing attack or major breach

@dataclass
class IncidentCriteria:
    """Criteria for incident classification"""
    data_classification: str
    systems_affected: int
    user_impact: str
    business_function_impact: str
    external_parties_affected: bool
    
    def calculate_severity(self) -> IncidentSeverity:
        """Calculate incident severity based on criteria"""
        score = 0
        
        # Data classification scoring
        if self.data_classification == "public":
            score += 1
        elif self.data_classification == "internal":
            score += 2
        elif self.data_classification == "confidential":
            score += 3
        elif self.data_classification == "restricted":
            score += 4
        
        # Systems affected scoring
        if self.systems_affected > 100:
            score += 4
        elif self.systems_affected > 10:
            score += 3
        elif self.systems_affected > 1:
            score += 2
        else:
            score += 1
        
        # Business impact scoring
        if self.business_function_impact == "critical":
            score += 4
        elif self.business_function_impact == "high":
            score += 3
        elif self.business_function_impact == "medium":
            score += 2
        else:
            score += 1
        
        # External parties
        if self.external_parties_affected:
            score += 2
        
        # Determine severity
        if score >= 12:
            return IncidentSeverity.CRITICAL
        elif score >= 8:
            return IncidentSeverity.HIGH
        elif score >= 5:
            return IncidentSeverity.MEDIUM
        else:
            return IncidentSeverity.LOW

class IncidentResponsePlan:
    """Automated incident response planning"""
    
    def __init__(self):
        self.escalation_matrix = {
            IncidentSeverity.LOW: {
                "response_time": "4 hours",
                "team_members": ["on-call analyst"],
                "notifications": ["team lead"],
                "communication": "email"
            },
            IncidentSeverity.MEDIUM: {
                "response_time": "1 hour",
                "team_members": ["on-call analyst", "security engineer"],
                "notifications": ["security manager", "IT manager"],
                "communication": "email + slack"
            },
            IncidentSeverity.HIGH: {
                "response_time": "30 minutes",
                "team_members": ["full security team", "system administrators"],
                "notifications": ["CISO", "CTO", "legal"],
                "communication": "phone + email + slack"
            },
            IncidentSeverity.CRITICAL: {
                "response_time": "15 minutes",
                "team_members": ["all hands", "external consultants"],
                "notifications": ["C-suite", "board", "legal", "PR"],
                "communication": "emergency call tree"
            }
        }
    
    def generate_response_plan(self, incident_criteria: IncidentCriteria) -> dict:
        """Generate response plan based on incident criteria"""
        severity = incident_criteria.calculate_severity()
        escalation = self.escalation_matrix[severity]
        
        return {
            "severity": severity.name,
            "response_requirements": escalation,
            "immediate_actions": self._get_immediate_actions(severity),
            "communication_plan": self._get_communication_plan(severity),
            "resource_allocation": self._get_resources(severity)
        }
    
    def _get_immediate_actions(self, severity: IncidentSeverity) -> List[str]:
        """Define immediate actions based on severity"""
        actions = [
            "Activate incident response team",
            "Begin evidence collection",
            "Document initial observations"
        ]
        
        if severity in [IncidentSeverity.HIGH, IncidentSeverity.CRITICAL]:
            actions.extend([
                "Isolate affected systems",
                "Activate business continuity plan",
                "Engage legal counsel",
                "Prepare external communications"
            ])
        
        if severity == IncidentSeverity.CRITICAL:
            actions.extend([
                "Activate crisis management team",
                "Engage law enforcement",
                "Notify cyber insurance provider",
                "Implement emergency containment"
            ])
        
        return actions