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Incident Management Michael Power eHealth Ontario IAPP  KnowledgeNet Toronto, Ontario November 2008
Notes ,[object Object],[object Object],[object Object]
What’s involved…  > Identify, contain, triage & remedy incidents. >  Short term: Contain damage; Restore normal operations. > Long term: Avoid problems in future.
Privacy Incident : One or more events that may involve the unauthorized use, collection, disclosure, or disposal of personal or personal health information. Distinct from “breach”.
Security Incident : One or more events that have a significant probability of compromising business operations or threatening an organization’s information security .
Privacy Breach : One or more events  confirmed  to involve,  or having a high probability  of involving, the unauthorized use, collection, disclosure, or disposal of personal or personal health information.
Not   every event is an incident. Internal – High Client - All Missing Equipment All Un-authorized Use Medium Privacy Medium Network Attack High Malware Severity to Trigger ESPIM Incident Type
Incident   Management Framework ,[object Object],[object Object],[object Object],[object Object],[object Object]
Developing Tactical Incident Management Capabilities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Incident Management Initiation Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Incident Management: Activities ,[object Object],Triage and Re-classification Analyze Cause  Develop Workaround Service Recovery Root Cause Analysis Develop Solution Implement & Roll-out 1 2 3 4 5 6 7 8 Division Dept Responsible Consult Inform Accountable Helpdesk Help Desk Receives a call Operations Create RFC Test & implement Privacy & Security Investigate & diagnose Identify workaround, test and document details, risks and impact Implement workaround Determine root cause and escalate Security operations Re-classify the incident and escalate Common Activities – Communications
Planning for Incident Management
Developing an Incident Management Model
EHealth Ontario  ESPIM Team Structure
Metrics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Breach Communication Messages ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Problem…People ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Service Providers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lessons Learned ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Questions? ,[object Object],[object Object],[object Object],[object Object]

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Incident Mgmt Nov 08

  • 1. Incident Management Michael Power eHealth Ontario IAPP KnowledgeNet Toronto, Ontario November 2008
  • 2.
  • 3. What’s involved… > Identify, contain, triage & remedy incidents. > Short term: Contain damage; Restore normal operations. > Long term: Avoid problems in future.
  • 4. Privacy Incident : One or more events that may involve the unauthorized use, collection, disclosure, or disposal of personal or personal health information. Distinct from “breach”.
  • 5. Security Incident : One or more events that have a significant probability of compromising business operations or threatening an organization’s information security .
  • 6. Privacy Breach : One or more events confirmed to involve, or having a high probability of involving, the unauthorized use, collection, disclosure, or disposal of personal or personal health information.
  • 7. Not every event is an incident. Internal – High Client - All Missing Equipment All Un-authorized Use Medium Privacy Medium Network Attack High Malware Severity to Trigger ESPIM Incident Type
  • 8.
  • 9.
  • 10.
  • 11.
  • 12. Planning for Incident Management
  • 13. Developing an Incident Management Model
  • 14. EHealth Ontario ESPIM Team Structure
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.