Konfirmity

Free Template

The ISO 27001 Incident Response Plan & Severity Matrix Template

Auditors want to see that your incident response plan has actually been used, not just written. This template gives you a ready-to-adapt plan, a P1-P4 severity matrix with response times built in, and a fully worked incident log showing exactly what auditors expect in each field.

  • A ready-to-adapt incident response plan aligned to ISO 27001 Annex A 5.24-5.28
  • A P1-P4 severity matrix with response times built in
  • A fully worked incident log showing what auditors expect in each field
  • Structure you can adapt to your own team and tooling

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