Cyber Incident Response Plan
Mocha Productions Ltd. Cybersecurity Incident Response Plan
1. Preparation & Prevention
Asset Identification & Prioritisation
- Catalogue all critical assets: customer data, financial records, cloud-hosted assets, and high-value video footage stored on air-gapped servers.
- Conduct regular asset audits to ensure nothing is left in the dark (or the digital equivalent of a dusty attic).
Backup & Recovery Strategy
- Schedule frequent, encrypted backups of all vital data with offsite storage to guarantee swift recovery.
- Test recovery procedures regularly—because if you don’t practise, you might end up in a “backed up” situation when you really need to get back on track.
Access Control & Cyber Hygiene
- Implement stringent role-based access controls across all platforms, ensuring that only the right people have the right keys to the digital kingdom.
- Enforce multi-factor authentication (MFA) and keep user permissions under continuous review.
Staff Training & Awareness
- Provide regular cybersecurity training sessions to ensure every team member recognises phishing attempts and other threats.
- Cultivate a culture where “If it smells funny, it probably is” becomes the unwritten motto for suspicious emails or activities.
2. Detection & Identification
Continuous Monitoring & Threat Intelligence
- Deploy state-of-the-art monitoring tools on all systems—be it the cloud or the air-gapped server—to detect anomalies and potential threats in real time.
- Integrate threat intelligence feeds to stay ahead of emerging risks and vulnerabilities.
Incident Detection & Assessment
- Establish automated alerts for unusual activities affecting customer data, cloud assets, or footage integrity.
- Ensure a clear process for assessing the severity and scope of each incident, determining if it’s a minor hiccup or a full-blown digital catastrophe.
Reporting Protocol
- Empower every team member with a straightforward process to report suspected incidents immediately.
- Maintain an ‘open door’ policy where timely reporting is both expected and rewarded (bonus points if you spot a threat before it causes chaos).
3. Containment, Eradication & Resolution
Immediate Containment Measures
- Swiftly isolate affected systems to prevent further spread, with specific protocols for the air-gapped server if it becomes compromised.
- Utilise network segmentation and, where necessary, temporary shutdowns to contain the threat.
Incident Resolution & Eradication
- Work with both in-house IT experts and external cybersecurity professionals to remove the threat entirely from the environment.
- Conduct forensic analysis to understand the breach’s origin and ensure that no stone—or byte—is left unturned.
System Recovery & Business Continuity
- Prioritise the recovery of critical systems, especially those handling sensitive customer data and high-value footage.
- Follow pre-tested recovery plans, restoring data from secure backups while ensuring system integrity.
4. Communication & Reporting
Internal Communication
- Immediately notify senior management and the designated incident response team once an incident is confirmed.
- Keep internal stakeholders updated with clear, factual, and jargon-free communications to avoid unnecessary panic (and to preserve that famous Mocha calm).
External Notification & Regulatory Compliance
- Notify affected customers, regulatory bodies, and, where applicable, law enforcement—ensuring compliance with all legal obligations.
- Prepare official statements to reassure external stakeholders that the situation is being handled with the utmost professionalism.
5. Post-Incident Analysis & Continuous Improvement
Incident Review & Lessons Learned
- Conduct a comprehensive post-incident review to assess what happened, why, and how it was handled.
- Document findings, including any gaps in the response process, to prevent future occurrences—learning from mistakes is, after all, the best way to improve.
Plan Updates & Cybersecurity Enhancements
- Regularly update the incident response plan based on lessons learned and evolving cybersecurity threats.
- Continuously invest in new technologies and training to fortify defenses, ensuring that Mocha Productions Ltd. stays one step ahead of cybercriminals.
Ongoing Training & Drills
- Schedule routine drills and simulations to test the incident response plan’s effectiveness, ensuring everyone knows their role when the going gets tough.
- Update training materials as new threats emerge—because in the world of cybersecurity, complacency is the enemy.