Incident runbooks for an organisation designated as an NCII entity
- 01Starting point
- An organisation has been designated as an NCII entity under Act 854. Its cloud workloads sit in two tenants with different logging, and the security team cannot confirm within six hours what an incident affects.
- 02What we would deliver
- One landing zone in code with shared logging, an incident process that classifies events against the Act 854 timelines, and runbooks that prepare the six-hour notification and the 14-day follow-up from the same records.
- 03Decisions that stay with people
- The chief information security officer approves the classification rules and each notification before it is sent; workload owners approve exceptions to the baseline.
- 04How results would be tracked
- Time from detection to classification, share of workloads covered by shared logging, and recovery tests passed each quarter.