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The first pages of the Incident Response Plan template

Incident Response Plan

Document template for Google Docs and Word

Make a copy in Google Docs
Price
Free
Difficulty
Beginner
Updated
October 30, 2026

Every page (8)

Overview

When an incident hits, teams lose minutes arguing about who is in charge and how bad it is. This plan settles that in advance. It defines scope, four severity levels tied to customer impact, a RACI matrix with one accountable person per task, the four response steps, an update schedule by audience and a post-incident review.

The sample is the plan for Netherby Labs, with response times of 5, 15 and 60 minutes and the next business day, updates every 30 minutes for SEV1, and a 72-hour regulator clock. It includes a worked review of a credential leak. Replace the severity table, role holders, contacts, deadlines and scenarios with your own.

Useful for

  • An engineering lead writing the first incident response plan before a security audit or customer review
  • A security team assigning commander, communications and operations roles with named deputies
  • An on-call team running a quarterly tabletop exercise and recording what to fix afterward

What's included

  • Scope page with in-scope and out-of-scope comparison, key definitions and an exclusions callout
  • Severity levels page with a first-30-minutes timeline and six severity definitions with response times
  • RACI matrix covering seven response tasks across five roles, with each deciding role defined
  • Four-step response process plus an escalation path for incidents that get worse
  • Communication schedule by audience, channel and cadence, with a calendar of drills and meetings
  • Review pages with successes, problems, recommendations, lessons learned and a make-it-yours guide

How to use it

  1. 1

    Click Make a copy in Google Docs, then confirm on the Google page. The copy is saved to your own Google Drive.

  2. 2

    Rewrite the severity table with definitions tied to your customer impact, data loss and revenue, and keep only response times you can meet.

  3. 3

    Name the holder and deputy for each role, then add the regulators, customers and insurers you must notify, with each deadline.

  4. 4

    Replace the sample review with your own scenarios, and schedule the first tabletop exercise on the review pages.

  5. 5

    Delete the guide page, then share the plan with your team or present it at your next on-call briefing.

What you need

Requirements

  • A Google account with access to Google Drive

Works with

  • Google Docs
  • Microsoft Word (download the .docx)

Questions

What should an incident response plan include?

Scope, severity levels, roles, response steps from declaring to recovering, communication and update cadence, notification duties, a post-incident review and a testing schedule.

How do I define severity levels?

Tie them to customer impact and data loss, not to technical symptoms. The sample uses SEV1 to SEV4 with response times of 5, 15 and 60 minutes and the next business day.

Are the company, people and figures real?

No. Netherby Labs, the people and every figure are fictional sample data. Replace them with your own organization, role holders and deadlines before publishing.

  • #incident-response-plan
  • #incident-management
  • #security-incident
  • #sev1-severity-levels
  • #raci-matrix
  • #google-docs
  • #tabletop-exercise
  • #on-call

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