Incident Response Team Structure Assessment Form
Evaluate the organization and operational practices of your incident response team. Please answer each question to help identify strengths and areas for improvement.
How is your incident response team structured?
*
Dedicated incident response team
Ad hoc team assembled as needed
Part of a broader IT/security team
Other
Please rate the clarity of team member roles and responsibilities.
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Not clear
1
2
3
4
Very clear
5
1 is Not clear, 5 is Very clear
What is the team's coverage model?
*
24/7 coverage
Business hours only
On-call rotation
Other
How effective are your escalation procedures?
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1
2
3
4
5
How well does your team coordinate during an incident?
*
Poorly
1
2
3
4
Extremely well
5
1 is Poorly, 5 is Extremely well
Which tools does your team use for incident response? (Select all that apply)
*
Ticketing/incident management system
Communication platform (e.g., Slack, Teams)
Forensic/analysis tools
Automated response/orchestration
Other
How would you rate the quality of incident documentation?
*
1
2
3
4
5
How frequently are incident response plans and procedures reviewed?
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At least annually
Every 2-3 years
Rarely or never
Please indicate the level of management involvement in incident response reviews.
*
None
1
2
3
4
Extensive
5
1 is None, 5 is Extensive
Provide any additional comments or context about your team's incident response structure (optional).
Submit Assessment
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