1. Authority and Review
Include information about the document owner, document reviewer, approver, version control and date of next review
or other thresholds to review the plan. For example, a plan could be reviewed on a bi-annual or annual basis, and
following a cyber incident, a cyber security exercise, or following organisational changes or changes to policies and
other plans, or changes to legislation, regulation or jurisdictional arrangements.
For example:
Document Control and Review
Document Control
Author
Owner
Date created
Last reviewed by
Last date reviewed
Endorsed by and date
Next review due date
Version Control
Version
Date of Approval
Approved By
0.1
Description of Change
Initial Draft
2. Purpose and Objectives
Include the purpose and objectives of the CIRP. For example:
Purpose of the CIRP (Example)
To support a swift and effective response to cyber incidents aligned with the organisation’s security and business
objectives.
Objectives of the CIRP (Examples)
1.
To provide guidance on the steps required to respond to cyber incidents.
2.
To outline the roles, responsibilities, accountabilities and authorities of personnel and teams required to manage
responses to cyber incidents.
3.
To outline legal and regulatory compliance requirements for cyber incidents.
4.
To outline internal and external communication processes when responding to cyber incidents.
5.
To provide guidance on post incident activities to support continuous improvement.
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