mirror of
https://github.com/empayre/fleet.git
synced 2024-11-06 17:05:18 +00:00
Update security-policies.md (#11616)
Moving to earlier stage in the process per Zach's suggestion (as part of triage, not later on which will likely be well after 24 hours)
This commit is contained in:
parent
ad394f365e
commit
2d5026d54b
@ -523,10 +523,19 @@ Incidents of a severity/impact rating higher than **MINOR** shall trigger the re
|
||||
the [SANS Security Incident Forms templates](https://www.sans.org/score/incident-forms/),
|
||||
as appropriate.
|
||||
|
||||
3. The Head of Security, Privacy Officer, or Fleet representative appointed
|
||||
3. The CTO, Privacy Officer, or Fleet representative appointed
|
||||
notifies any affected Customers and Partners. If no Customers and Partners
|
||||
are affected, notification is at the discretion of the Security and Privacy
|
||||
Officer.
|
||||
|
||||
Fleet’s incident response policy is to report significant cyber incidents within
|
||||
24 hours.
|
||||
- Reporting Timeline – 24 hours after determining a cyber incident has occurred.
|
||||
- Definitions – Significant cyber incidents are defined as an incident or group
|
||||
of incidents that are likely to result in demonstrable harm to Fleet or Fleet’s
|
||||
customers.
|
||||
- Reporting Mechanism – Reports to be provided to customers via email
|
||||
correspondence and Slack.
|
||||
|
||||
4. In the case of a threat identified, the Head of Security is to form a team to
|
||||
investigate and involve necessary resources, both internal to Fleet and
|
||||
@ -627,14 +636,7 @@ been corrected.
|
||||
phase.
|
||||
6. Apprise Senior Management of progress.
|
||||
7. Continue to notify affected Customers and Partners with relevant updates
|
||||
as needed. Fleet’s incident response policy is to report significant cyber
|
||||
incidents within 24 hours.
|
||||
- Reporting Timeline – 24 hours after determining a cyber incident has occurred.
|
||||
- Definitions – Significant cyber incidents are defined as an incident or group
|
||||
of incidents that are likely to result in demonstrable harm to Fleet or Fleet’s
|
||||
customers.
|
||||
- Reporting Mechanism – Reports to be provided to customers via email
|
||||
correspondence and Slack.
|
||||
as needed.
|
||||
8. Move to Phase V, Follow-up.
|
||||
|
||||
#### V - Post-Incident Analysis (Technical and Non-Technical)
|
||||
|
Loading…
Reference in New Issue
Block a user