Covers the documentation requirements for logging incidents, conducting investigations, retaining evidence, managing escalations, and closing incident records.
Includes: IRP-INT-001, IRP-INV-001, and IRP-ESC-001. All three protocols in this vertical for complete documentation coverage.
Structured documentation process for receiving and recording incident reports with consistent intake procedures.
Structured documentation process for investigating operational incidents and retaining associated evidence.
Structured documentation process for escalating incidents and formally closing incident records.
Each protocol in this vertical includes step-by-step operational procedures, defined trigger conditions, a roles and responsibilities matrix, required documentation lists, stop-and-escalate points, common failure modes with prevention measures, editable implementation checklists, and implementation guidance for organizational adoption.