IT Security Incidents Checklists No Incident Type Status 1 Unauthorized access attempt from locations external to the facility 2 Unauthorized access attempt internal to the facility 3 Unauthorized monitoring 4 Malicious code 5 Virus attack 6 Virus detection 7 Failure of a network or system security feature 8 Breeches of policy or procedure resulting in practices dangerous to security 9 Compromise or possible compromise of classified information 10 Other incident deemed important but not covered in any of the above Escalation Procedures Date Time Location Reported by Recorded by Action
Notes