I. Overview

%%{init: { 'theme': 'base', 'themeVariables': { 'edgeLabelBackground': '#fff' }}}%%
flowchart LR
    A["Ad-hoc verbal\nincident handoffs"] -- "Need for consistent triage and accountability" --> B["Formal Incident\nManagement Process"]
    style A fill:#f9f9f9,stroke:#333,stroke-width:3px
    style B fill:#e1f5fe,stroke:#01579b,stroke-width:3px

Definition: The Incident Management Process is the operational runbook that translates the Incident Management Policy into concrete, repeatable steps: how an event is detected, logged, triaged, escalated, contained, and closed out.

Features:
( Ownership ) Owned and executed by the SOC / incident response team.
( Telemetry ) SIEM and EDR platforms provide the detection and telemetry that feed the process.
( Consistency ) Replaces inconsistent, memory-based handling that extends dwell time and loses forensic evidence.
( Audit Readiness ) Produces incident records detailed enough to support root-cause analysis and compliance audits.

II. Structure & Process

sequenceDiagram
    participant SIEM as "SIEM / EDR"
    participant Analyst as "SOC Analyst"
    participant IC as "Incident Commander"
    participant Team as "IR Team"

    SIEM->>Analyst: "Raise alert"
    Analyst->>Analyst: "Log incident and gather initial evidence"
    Analyst->>IC: "Triage and assign severity"
    IC->>Team: "Escalate and assign containment tasks"
    Team->>Team: "Contain, eradicate, and recover"
    Team->>IC: "Report resolution"
    IC->>Analyst: "Conduct post-incident review"
FieldDescription
Detection SourceOrigin of the alert, e.g. SIEM correlation rule, EDR behavioral alert, user report
Incident IDUnique tracking number assigned at logging for chain-of-custody and reporting
Severity LevelTier assigned during triage per the governing policy
Assigned ResponderAnalyst or incident commander responsible for the response
Containment ActionImmediate step taken to limit spread (isolate host, disable account, block IP)
TimelineTimestamped sequence of detection, triage, containment, and resolution events
Root CauseUnderlying technical or process failure identified during investigation
Corrective ActionFollow-up remediation or control change to prevent recurrence

Every incident record is closed only after root cause and corrective actions are documented, and high-severity incidents proceed to a formal post-incident review meeting.

III. Adoption Considerations

RiskPrimary Control
Volatile evidence lost during containmentCapture memory / session state before isolating or rebuilding a host
Inconsistent handling outside the processSingle intake queue for every incident, no informal side-channel triage
Corrective actions never close the loopFeed root-cause findings back into SIEM/EDR detection rules, not just the retro notes

The step teams skip under pressure is almost always evidence preservation before containment — isolating a compromised host feels like the responsible move in the moment, but it also destroys the memory-resident indicators that would have explained how the attacker got in. Build “capture before contain” into the runbook itself rather than leaving it to responder judgment, because judgment is exactly what’s compromised at 2 a.m. during a live incident.

Related: Incident Management Policy, Major Incident Report Template

Last updated 18 Aug 2026, 00:00 UTC. history