
When a cyberattack hits your Houston business at 2 AM on a Saturday, you will not have time to figure out what to do. The decisions you make in the first 60 minutes — who to call, what to shut down, who communicates to clients, whether to pay a ransom, when to notify regulators — determine whether the incident costs you $50,000 or $5,000,000.
An incident response plan (IRP) is the document that answers these questions before the crisis starts. This template gives you a framework you can customize for your organization in a single day. It's not theoretical — it's built from the plans we've developed and tested with Houston businesses across healthcare, energy, manufacturing, legal, and financial services.
Define who does what during an incident. Every role needs a primary and a backup contact.
| Role | Responsibility | Primary | Backup |
|---|---|---|---|
| Incident Commander | Overall decision authority. Authorizes containment, coordinates teams, approves communications. | [Name, Cell] | [Name, Cell] |
| Technical Lead | Leads investigation and containment. Directs IT/MSP actions. | [Name, Cell] | [Name, Cell] |
| Communications Lead | Manages internal and external communications. Drafts client notifications. | [Name, Cell] | [Name, Cell] |
| Legal Counsel | Advises on regulatory notification, evidence preservation, liability. | [Firm, Phone] | [Alt Contact] |
| MSP/IR Firm Contact | External technical support. 24/7 emergency line. | [MSP Emergency #] | [IR Firm #] |
| Insurance Carrier | Cyber insurance claims line. Required for ransom pre-authorization. | [Carrier Claims #] | [Broker Cell] |
Critical: Print this contact list and store a physical copy in a secure location (office safe, incident commander's home). During a ransomware attack, your email, Teams, and shared drives may be inaccessible — digital-only contact lists are useless when you need them most.
Not every alert is a full incident. Define severity levels so your team responds proportionally:
| Severity | Definition | Response | Examples |
|---|---|---|---|
| SEV 1 — Critical | Active attack, data exfiltration confirmed, ransomware deployed, or safety risk | Full IRP activation. All hands. Incident Commander notified immediately. | Ransomware encryption in progress, confirmed data breach, BEC wire transfer executed |
| SEV 2 — High | Confirmed compromise but limited scope, or threat indicator requiring urgent investigation | Technical Lead + MSP engaged. Incident Commander notified within 1 hour. | Single compromised account, malware on one endpoint (contained), suspicious admin activity |
| SEV 3 — Medium | Suspicious activity requiring investigation but no confirmed compromise | Technical Lead investigates. Escalate to SEV 2 if confirmed. | Phishing email reported, unusual login location, failed MFA attempts |
"We are investigating a security incident affecting [specific systems]. [Specific instructions — do not open email / do not log in / work from personal devices]. Updates will be provided every [2 hours / end of day]. Direct questions to [Communications Lead name and phone]."
"We are aware of a security incident affecting our systems. We have engaged cybersecurity experts and are working to resolve the situation. Your data [is / may be] affected. We will provide a detailed update within [24/48 hours] with specific information about any impact to your account."
| Regulation | Notification Deadline | Who to Notify |
|---|---|---|
| HIPAA | 60 days from discovery | HHS, affected individuals, media (if 500+ individuals) |
| PCI-DSS | 24 hours (card brands), varies (individuals) | Card brands (Visa, MC), acquiring bank |
| Texas Data Breach Law | Without unreasonable delay (60 days) | Affected TX residents, TX Attorney General (if 250+) |
| SEC (public companies) | 4 business days (material incidents) | SEC via Form 8-K |
| ITAR | Immediately upon discovery | DDTC (State Department) |
Within 2 weeks of incident closure, conduct a post-incident review:
A plan that hasn't been tested will fail under pressure. Run a tabletop exercise quarterly — gather your IR team, present a scenario ("It's 7 AM Monday and your controller just reported a $180,000 wire transfer to an unknown account"), and walk through every decision. You'll find gaps in the plan every time.
Need help building or testing your IR plan? LayerLogix develops incident response plans for Houston businesses and conducts tabletop exercises against realistic scenarios. Call 713-571-2390.
Related: Incident Response Services | Threat Remediation | Business Continuity Plan Guide | Cyber Insurance Guide
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