Cyber Incident Response
What happens in the first hour, the first day, and the first week — and who knows their part of it.
Capture progress
8 of 8 fields captured
Maturity preview · Developing
Incident response tools & services
IR retainers, breach coaches, MSP/MSSP escalation paths, and other external services on call when something goes wrong. The F1–F8 questions below score the plan, the people, and the Texas notification posture; this section captures who you call.
Tool

Plan fundamentals

Whether a written IR plan exists and how mature it is.

Who's accountable for keeping the plan current and exercising it. TEC §11.175(d) requires Texas districts to designate this role; the designee is registered in AskTED per TEA's annual reporting process.

Plans go stale. Annual review keeps roles, contacts, and procedures current.

Current · 8 mo ago

Operational readiness

A facilitated walk-through of the plan with key staff (IT, superintendent, comms, legal, business office). 12-month threshold.

Stale · 21 mo ago

Whether outsourced operations partners participate in the plan, and at what level.

How incidents are triaged so the response matches the threat. Drives notification timing, escalation, and external comms.

IR team & coordination

F7IR team composition

Who is on the team — by role, not by name. The plan should map roles to current people, but the team itself is role-anchored.

Texas notification compliance

F8Texas-specific notification awareness

Texas K-12 has unusually specific reporting obligations. Each unchecked item is a finding.

Notes