Cyber Incident Response Plan
Your organisation
Purpose, scope and application
Purpose. This plan provides a clear process to reduce harm, maintain essential operations, recover safely and improve after a cyber incident. Every incident is different; the incident lead and advisers must adapt these steps to the circumstances.
Applies to. All staff, contractors and authorised people who handle the organisation's systems or information.
Scope. All systems, devices, services and information managed by the organisation.
What may be an incident?
Uncertainty is not a reason to wait. Report suspicious activity promptly and let the incident lead assess it.
First calls
What any staff member should do
- Recognise and report. Call the primary incident lead immediately. If they do not answer, call the fallback lead and IT/cyber provider. Do not rely only on email or voicemail.
- Stop interacting. Do not click further, reply, pay, delete messages, run cleanup tools or keep using a suspected account or device.
- Contain safely. If malware or ransomware is actively affecting a device, disconnect its network cable and turn off Wi-Fi/Bluetooth. Leave it powered on unless there is immediate physical danger or an adviser directs otherwise.
- Preserve information. Note the time, what happened, what was clicked or entered, affected people/devices and any messages on screen. Photograph the screen with a separate device if safe.
- Use a safe channel. If normal email or chat may be compromised, use the approved alternative: Complete an alternate communication method before issuing this plan.
Incident lead checklist
Start an incident log. Confirm decision-makers, engage the IT/cyber provider and insurer, and move communications to a trusted channel if necessary.
Isolate affected systems and accounts with specialist guidance. Avoid unnecessary changes that could destroy evidence or breach insurance conditions.
Identify what happened, when it began, systems and data affected, ongoing access, operational impact and the people who may face serious harm.
Coordinate reports and messages with legal/privacy advice. Notify authorities, affected people, clients, funders or regulators where required. Explain protective actions and material service disruption accurately, without speculation.
Remove the cause, restore from known-good backups, reset affected credentials, validate systems and increase monitoring before returning to normal operations.
Run a blame-free review, document the timeline and decisions, address root causes, update this plan and test the changed process with staff.
Quick playbooks
Suspicious email or compromised account
Stop using the account. Contact the incident lead from a trusted device. Preserve the message. The authorised administrator should revoke sessions, reset credentials, review MFA and forwarding rules, check sign-in activity and identify affected messages or data.
Malware or ransomware
Disconnect affected devices from wired and wireless networks, but do not power them off unless directed or physically unsafe. Do not pay, negotiate, restore or run cleanup software before contacting the incident lead, IT/cyber provider and insurer.
Lost or stolen device
Report it immediately with the last known location and time. Revoke sessions and remotely lock or wipe only through an authorised person. Consider what information was accessible, whether the device was encrypted and whether police or privacy notifications are required.
Information sent to the wrong person
Do not send further copies. Ask the unintended recipient not to access, use or share the information and to securely delete it, but do not assume that resolves the breach. Record what was disclosed and obtain privacy/legal advice about containment, assessment and notification.
Organisation-specific information
- Plan owner
- Not recorded
- Critical systems
- Not recorded
- Essential services
- Not recorded
- Plan locations
- Not recorded
- Legal/privacy adviser
- Not recorded
- Communications lead
- Not recorded
- Other obligations and contacts
- None recorded—confirm before issuing
Australian reporting and privacy reminders
- ASD/ACSC: ReportCyber and the Australian Cyber Security Hotline (1300 CYBER1 / 1300 292 371) provide a reporting and assistance pathway.
- OAIC: An organisation covered by the Privacy Act should promptly assess a suspected eligible data breach. The assessment should generally be completed within 30 days; if an eligible breach is confirmed, notification must occur as soon as practicable.
- Other obligations: Insurance, contracts, sector regulation, funding agreements, law enforcement and critical-infrastructure rules may create additional contacts or timeframes. Obtain advice for the actual incident.
Close-out and improvement
- Hold a blame-free review and record the timeline, impact, decisions and lessons.
- Apply required patches, configuration changes and account-security improvements.
- Provide targeted staff training where human or process factors contributed.
- Confirm affected people received promised updates and protective guidance.
- Update this plan, contact details and playbooks, then test the changed response.