SNHU Process Diagram With Key Roles and Responsibilities Worksheet

Overview: As you are now discovering, forming an incident response team with assigned roles and 

responsibilities is essential for an

organization that intends to handle security incidents in an effective and efficient manner while 

protecting key assets when possible.

In this milestone, you will draft section II.A (incident response process with key roles and 

responsibilities assignments) of the final project. Review the Final Project Guidelines and Rubric 

document to see how this milestone fits in the overall project. Also review the Final Project 

Scenario and Final Project Support documents, which include key information necessary to completing 

the draft. Use the table below to complete your documentation of the process by filling in the open 

sections. This will result in a logical progression of steps to be used in incident response. 

Please note: If it is cumbersome to use the table below, you may draft this milestone in a separate 

document. However, you are required to include all the element in the criteria listed below.

You will note that the rubric for this milestone activity is somewhat different, in that it is 

designed for you to have the opportunity to submit a

draft of your work and receive valuable feedback for improving on it. The Final Project Rubric will 

require a higher level of performance.

Prompt: Specifically, the following critical elements must be addressed:

A.    Incident Response Process with Key Roles and Responsibilities Assignments: Use the table 

below to format your answers to the following questions. If the table is too cumbersome, you may 

create your own. However, your completed table must reflect all the required information, 

addressing the steps within the full flow of a potential attack as well as the key roles and 

responsibilities necessary for detecting and responding to the provided incident types.

i.       Identify a logical sequence of steps stakeholders should take for addressing the scenario. 

For example, who should do what within the process?

ii.       Articulate the rationale behind the assignment of the roles and responsibilities for 

these steps. Ensure you address implementation concerns in your rationale.

Incident Process Response: Steps, Key Roles, and Responsibilities Assignments

Identify individual steps and list them in logical sequence below:

Identify the role and who performs it below, ensuring it corresponds to the step in the first 

column in the table:

Identify your rationale behind the assignment, ensuring you address implementation concerns related 

to the step and the role/responsibility in the first two columns in the table:

Detection

Step                                         Role/Responsibility                  Rationale Behind 

Assignment

Response

Step:                                        Role/Responsibility                  Rationale Behind 

Assignment

Communication and Reporting

Step:                                        Role/Responsibility                  Rationale Behind 

Assignment

Prevention

Step:                                        Role/Responsibility                  Rationale Behind 

Assignment