id: NIST - Lessons Learned2 version: -1 name: NIST - Lessons Learned fromversion: 5.0.0 description: |- This playbook assists in processing an incident after it occurs and facilitates the lessons learned stage. starttaskid: "0" tasks: "0": id: "0" taskid: 5c5af7c5-e4b3-45a5-8fe0-0c1185cff8dc type: start task: id: 5c5af7c5-e4b3-45a5-8fe0-0c1185cff8dc version: -1 name: "" description: "" iscommand: false brand: "" nexttasks: '#none#': - "2" separatecontext: false view: |- { "position": { "x": 265, "y": 50 } } note: false timertriggers: [] ignoreworker: false "1": id: "1" taskid: eaf8299b-9d89-4d11-8abc-0d3d4ef7fcf8 type: collection task: id: eaf8299b-9d89-4d11-8abc-0d3d4ef7fcf8 version: -1 name: Lessons Learned - Data Collection description: "" type: collection iscommand: false brand: "" nexttasks: '#none#': - "5" separatecontext: false view: |- { "position": { "x": 50, "y": 515 } } note: false timertriggers: [] ignoreworker: false message: to: complex: root: inputs.Email subject: simple: Please answer the attached survey questions as a part of your post incident activity. body: {} methods: - email format: "" bcc: null cc: null timings: retriescount: 2 retriesinterval: 360 completeafterreplies: 1 form: questions: - id: "0" label: "" labelarg: simple: Exactly what happened, and at what times? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "1" label: "" labelarg: simple: How well did staff and management perform in dealing with the incident? Were the documented procedures followed? Were they adequate? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "2" label: "" labelarg: simple: What information was needed sooner? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "3" label: "" labelarg: simple: Were any steps or actions taken that might have inhibited the recovery? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "4" label: "" labelarg: simple: What would the staff and management do differently the next time a similar incident occurs? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "5" label: "" labelarg: simple: How could information sharing with other organizations have been improved? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "6" label: "" labelarg: simple: What corrective actions can prevent similar incidents in the future? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "7" label: "" labelarg: simple: What precursors or indicators should be watched for in the future to detect similar incidents? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false - id: "8" label: "" labelarg: simple: What additional tools or resources are needed to detect, analyze, and mitigate future incidents? required: false gridcolumns: [] defaultrows: [] type: shortText options: [] fieldassociated: "" placeholder: "" tooltip: "" readonly: false title: NIST - Lessons Learned description: "One of the most important parts of incident response is also the most often omitted: learning and improving. Each incident response team should evolve to reflect new threats, improved technology, and lessons learned. \nThis provides a chance to achieve closure with respect to an incident by reviewing what occurred, what was done to intervene, and how well intervention worked. \nQuestions to be answered include:" sender: "" expired: false totalanswers: 0 "2": id: "2" taskid: 352639b0-c2b1-4621-8ec4-274325fbea8a type: title task: id: 352639b0-c2b1-4621-8ec4-274325fbea8a version: -1 name: 3.4.1 - Lessons Learned description: "" type: title iscommand: false brand: "" nexttasks: '#none#': - "6" separatecontext: false view: |- { "position": { "x": 265, "y": 195 } } note: false timertriggers: [] ignoreworker: false "5": id: "5" taskid: ed01162f-793d-4a26-8119-85e330858f25 type: title task: id: ed01162f-793d-4a26-8119-85e330858f25 version: -1 name: Done description: "" type: title iscommand: false brand: "" separatecontext: false view: |- { "position": { "x": 265, "y": 690 } } note: false timertriggers: [] ignoreworker: false "6": id: "6" taskid: 45e84869-8920-4130-80da-983a6d782064 type: condition task: id: 45e84869-8920-4130-80da-983a6d782064 version: -1 name: Send data collection task? description: "" type: condition iscommand: false brand: "" nexttasks: '#default#': - "7" "yes": - "1" separatecontext: false conditions: - label: "yes" condition: - - operator: isEqualString left: value: complex: root: inputs.DataCollection transformers: - operator: toLowerCase iscontext: true right: value: simple: "true" view: |- { "position": { "x": 265, "y": 340 } } note: false timertriggers: [] ignoreworker: false "7": id: "7" taskid: 74d8b5c2-dd37-438b-824c-cf1f3f4082a0 type: regular task: id: 74d8b5c2-dd37-438b-824c-cf1f3f4082a0 version: -1 name: Hold a “lessons learned” meeting with all involved parties description: "" type: regular iscommand: false brand: "" nexttasks: '#none#': - "5" separatecontext: false view: |- { "position": { "x": 480, "y": 515 } } note: false timertriggers: [] ignoreworker: false view: |- { "linkLabelsPosition": {}, "paper": { "dimensions": { "height": 705, "width": 810, "x": 50, "y": 50 } } } inputs: - key: DataCollection value: simple: "True" required: false description: Use a data collection task to answer lessons learned questions based on NIST. Specify 'True' to automatically send the communication task, and 'False' to prevent it. - key: Email value: {} required: false description: Email address to which to send the questions. outputs: - contextPath: NIST - Lessons Learned.Answers.0 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.1 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.2 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.3 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.4 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.5 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.6 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.7 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.8 type: shortText description: Answer to communication task. - contextPath: NIST - Lessons Learned.Answers.name description: Provided username or email address tests: - No test