Managed vCISO
Incident response preparedness
What this is
Incident response preparedness is the work done before an incident: defining who decides, writing playbooks for the scenarios most likely to occur, establishing regulatory notification timelines, and rehearsing through tabletop exercises. Preparation determines the outcome of an incident far more than the tooling available during one.
The problem
The first thirty minutes decide the next thirty days, and nobody has rehearsed them.
Most organisations have an incident response policy. Very few have rehearsed one. The policy says the incident response team will convene and assess severity. It does not say who has authority to take production offline at 2am, who tells the customers, who decides whether this is notifiable, or what happens if the person named in the policy is the one whose account was compromised.
Those questions get answered in the first half hour of a real incident, under pressure, by whoever is awake. The answers determine whether you contain it, whether you preserve evidence, and whether you meet the 72-hour notification window that starts running from awareness rather than from understanding.
A tabletop exercise finds the gaps cheaply. It reliably surfaces the same things: nobody knows who can authorise downtime, the contact list is out of date, the backup restore has never been tested end to end, and the legal and communications people have never been in the room with the engineers.
Who this is for
- Organisations with an incident response policy that has never been tested.
- Companies whose customer contracts commit to notification timelines nobody has mapped.
- Teams in scope of GDPR breach notification, DORA incident reporting, or NIS-style duties.
- Firms whose cyber insurance requires a tested response capability.
- Anyone who has had a near miss and discovered the process did not work.
Delivery
How the engagement actually runs
Sprints inside your engineering cycle, with findings arriving continuously rather than a report arriving at the end. Durations are elapsed time for a typical scope, and get re-scoped against your estate before anything is committed.
- 011 week
Assess readiness
What exists, what obligations you carry, and who currently believes they are responsible for what - which rarely agrees between people.
- 022 weeks
Write the playbooks
Scenario-specific and decision-led, built around your actual architecture and your actual people.
- 031 day, plus prep
Rehearse
A facilitated tabletop with the real decision-makers, run with injects and a hard clock. Pressure is the point.
- 042-4 weeks
Fix what broke
Remediate what the exercise exposed, then rehearse again at a lighter weight in six months.
Deliverables
What you actually receive
Artefacts your team owns and can maintain after the engagement, not a report that ages the moment it lands.
| Deliverable | What it contains | When |
|---|---|---|
| Scenario-specific playbooks | Ransomware, business email compromise, cloud misconfiguration exposure, supplier compromise and insider data loss. Each with decisions, owners and thresholds rather than generic phases. | Week 3 |
| Decision and authority matrix | Who can declare an incident, who authorises downtime, who approves customer communication, and who deputises when they are unavailable. | Week 2 |
| Regulatory notification map | Every notification obligation you carry, its clock, its trigger and its recipient - GDPR's 72 hours, contractual commitments, sector duties - in one place. | Week 3 |
| Communications templates | Holding statements and customer notifications drafted in advance, because they are written badly under pressure and read forever afterwards. | Week 4 |
| Tabletop exercise | A facilitated exercise with the real decision-makers - engineering, legal, comms, executive - run against a realistic scenario with injects. | Week 5 |
| Findings and remediation plan | What the exercise broke, prioritised, with owners. This is the actual output; the playbook is the input. | Week 6 |
FAQ
Questions people actually ask
What is a tabletop exercise?
How long do we have to report a personal data breach?
How often should incident response be rehearsed?
Do we need a retainer with an incident response firm?
Start
Three ways in, depending on how close the deadline is.
- Book it
Book a discovery call
Thirty minutes, no deck. We work out whether there is a real engagement here, and say so if there is not.
- Go
Check the EU AI Act applies
Six questions, a dated list of the obligations that reach you, and a calendar file so the deadlines land somewhere you will see them again.
- Go
Request a roadmap
You know the obligation and the deadline. We scope the sprints, the deliverables and the dates.
Or just email a human: hello@cloudgap.ai
We reply within24 hours