Out-of-Band Communication Incident Response Log
Log and track incidents involving out-of-band communications for security and compliance purposes.
Incident Title or Reference
*
Date and Time of Incident
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Person Reporting the Incident (Full Name)
*
First Name
Last Name
Email of Reporter
*
example@example.com
Individuals Involved (List names or roles)
*
Method of Out-of-Band Communication
*
Please Select
Phone Call
SMS/Text Message
Encrypted Messaging App
In-Person
Other
Reason for Using Out-of-Band Communication
*
Please Select
System Compromise Suspected
Network Outage
Sensitive Information Exchange
Escalation Procedure
Other
Incident Description (Provide detailed account of the incident)
*
Actions Taken
*
Incident Severity
*
Low
Medium
High
Critical
Outcome/Resolution
Was the out-of-band communication authorized by an approver?
*
Yes
No
Approver's Name (if applicable)
Attach Evidence or Supporting Documentation (optional)
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Submit Incident Log
Should be Empty: