Cybersecurity process templates
Cybersecurity process templates: incident response for phishing, ransomware and data breaches, security escalation, vulnerability remediation, access reviews, privileged access, security exceptions, third-party and security risk assessment, and secure offboarding.
Cybersecurity process templates in this category
- Security incident response process flowchart — A swimlane flowchart of the security incident response process, from detection and triage through containment, eradication, breach notification and review.
- Risk acceptance decision flowchart — A risk acceptance decision flowchart: was treatment evaluated, is the residual risk within appetite, who is authorised to sign it, and when acceptance expires.
- Cybersecurity incident response process flowchart (SOC) — Swimlane flowchart of the technical cybersecurity incident response lifecycle a SOC or CSIRT runs, from alert triage to eradication, recovery and rule tuning.
- Data breach response process flowchart (GDPR 72-hour clock) — A swimlane flowchart for personal data breach response: containment, the risk-to-individuals test, the 72-hour regulator notification and the breach register.
- Phishing incident response process flowchart (reported email) — Phishing incident response flowchart template: user report, SOC triage verdict, tenant-wide mail search, purge and indicator blocking, credential reset with session revocation, compromise escalation and awareness follow-up.
- Security incident escalation process flowchart (SOC to CISO) — Security incident escalation process flowchart template: SOC triage, an S1/S2 severity gate, incident manager and CISO ownership, the crisis team, a personal data check and external notification.