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Incident Response Swimlanes
1. 1. Prevention 2. Detection 3. Classification 4. Control & Eradication 5. Follow Up & Recovery
End Users User Community
Provide Additional
Notice Event
Information
Help Desk User Support Silo
No Response is Needed
Receive Report Service User Inquiries Feedback & Status
Log Event & Close
Close Event – No AAR Cross Functional Security Response
CSIRT
Needed Volunteer Fire Department
Cross Functional Coordination
Awareness After Action Review
Security Plan Technical Execute Technical Improved
Triage Response Response Performance Close Event
Assessments
and/or
Route Resiliency
Maintain & Event Share Lessons
Deploy Tools
ITS Department No Response is Needed Multiple ITS Silos
Log Event & Close Performance
restored to an
Proactive Route Fault Plan Technical Execute Technical acceptable or Improve Systems,
Monitoring Event Triage Response Response normal level Controls & Practices
Detection Capability
Management Business Unit Leadership
Management Management
Response Response
Conference Calls
External Department Multiple DTE Silos
Feedback & Status
360° Input Provide Guidance & Support 360° Input
Five Point Incident Response Model
Swim Lane Diagram