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Incident Response Policy – Effective Date: 17 July 2025

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  1. Incident Response Team

The Crux Ops CRM incident response team consists of the following key members:

  • Incident Response Manager: Responsible for overseeing the incident response process and coordinating the efforts of the team.
  • Security Officer: Responsible for identifying and assessing security threats and vulnerabilities.
  • IT Manager: Responsible for technical aspects of the incident response, such as isolating the affected systems and restoring services.
  • Communications Manager: Responsible for communicating with employees, customers, and other stakeholders during an incident.
  • Legal Counsel: Responsible for providing legal advice and guidance as needed.
  1. Reporting Security Incidents

Employees should report any suspected security incidents to the Incident Response Manager or Security Officer immediately. Reports should include:

  • Date and time of the incident
  • Description of the incident
  • Any relevant evidence or information
  • Impact of the incident
  1. Incident Investigation
  • Containment: Isolate the affected systems to prevent further damage.
  • Analysis: Gather information about the incident and identify its root cause.
  • Investigation: Conduct a thorough investigation to determine the scope and impact of the incident.
  • Remediation: Implement measures to address the root cause and prevent future incidents.

The Security Officer is responsible for conducting the investigation, with support from other team members as needed.

  1. Communication Strategies
  • Internal Communication: Communicate with employees about the incident and the steps being taken to address it.
  • External Communication: Communicate with customers and other stakeholders as necessary, providing updates on the situation and the steps being taken to resolve the incident.
  • Public Relations: If the incident is likely to have a significant impact on the company’s reputation, engage with public relations professionals to manage media inquiries and messaging.
  1. Post-Incident Review
  • Conduct a thorough review of the incident to identify lessons learned and areas for improvement.
  • Update the incident response plan based on the findings of the review.
  • Provide training to employees on how to prevent similar incidents in the future..

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