Incident Management Training for IT Operations

Instructions

IC leads discussion to identify issues that prevent the incident response program from reaching optimal operational maturity. Scribe uses the form below to complete the exercise, submitting ONE form for the whole group. Feel free to refer to the Operational Maturity Model (above) as needed.

Please select the number that most closely represents the opinion of the group regarding the current state of incident response operational maturity. If there are dissimilar participants in the group, the person leading the exercise must lead the group to select a single ranking from all the inputs from the group.

Based on your experience and observations as an incident responder, use the following boxes to discuss the current incident management process at your company and identify practices, procedures or situations where programmatic improvement is needed. Use one box per idea.