Appendix D: Incident (Template)

Incident ID	Date	Time	Reported By	Description	Systems Affected	Severity	Immediate Action	Resolution Status	Follow-Up Actions
INC-2025-01	2025-05-26	14:00	IT Support	Unusual network traffic detected	Database Server	High	Isolated server, initiated investigation	Ongoing	Notify stakeholders, review logs
INC-2025-02	2025-05-25	09:30	Compliance	Phishing email targeting employees	Email System	Medium	Blocked sender, informed employees	Resolved	Employee awareness session

Linear template: