IT Security Incident Report example



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e., Crashes, Slowness) Third Party Notification Don t Know Other (Specify) Attack Technique (Vulnerability Exploited / Exploit Used) CVE/CERT VU or BugTraq Number Virus, Trojan Horse, Worm, or Other Malicious Code Denial of Service or Distributed Denial of Service Attack Unauthorized Access to Affected Computer Privileged Compromise (Root/Admin Access) User Account Compromise/Web Compromise (Defacement) Scanning/Probing Other Suspected perpetrator(s) or possible motivation(s) of attack: CSU staff/students/ faculty Former staff/ students/faculty External Party Unknown Other (Specify) Malicious Code Virus, Worm Name or Description of Virus Is Anti-Virus Software Installed on the Affected Computer(s) Yes (Provide Name) No Did the Anti-Virus Software Detect the Virus Yes No When was your Anti-Virus Software Last Updated Network Activity Protocols Name or Description of Virus TCP UDP ICMP IPSec IP Multicast Ipv6 Other Please Identify Source Ports Involved in the Attack: Please Identify Destination Ports Involved in the Attack: Impact of Attack Hosts Individual Hosts Does this Host represent an Attacking or Victim Host Victim Attacker Both Host Name: IP Address: Operating System Affected: Patch Level (if known): Applications Affected: Database: Others: Primary Purpose of this Host: User Desktop Machine User Laptop Machine Web Server Mail Server FTP Server Domain Controller Domain Name Server Time Server NFS/File System Server Database Server Application Server Other Infrastructure Services Bulk Hosts Bulk Host Information (Details): Comments (Please detail incident): Data Compromised: Did the attack result in a loss/compromise of sensitive or personal information Yes (Specify) No Other Comments: Did the attack result in damage to system(s) or date: Yes (Specify) No Other Comments: Law Enforcement Has Law Enforcement Been Notified Yes No Remediation: Please detail what corrective actions have been taken (specify): Comments: Lessons Learned Information (Optional) Did Yo




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