Security Incident Tabletop
Project workbook · Path 90

Facilitate a fictional security-incident tabletop with timed injects, an evidence log and a post-exercise improvement plan.

The case

A fictional workshop team receives an alert about unusual organizer-account logins. At minute 10 a draft file is reported publicly accessible; at minute 20 a staff member reports a suspicious approval email. These are exercise injects, not actual incidents or proof of compromise.

Exercise minuteInject
0Unusual login alert
10Draft file reported public
20Suspicious approval email
30Leadership asks for status
STAGE 1

Set scope and roles

A tabletop practices reasoning and coordination without taking production actions. Define facilitator, incident lead, technical reviewer and recorder roles. State the exercise boundaries and escalation rules. SIEM and SOAR concepts help explain evidence and coordination, but the project does not install those platforms.

Your task

Write the exercise charter and role cards.

Required output

Tabletop charter

Record your result and evidence here or in a separate file.

Review gate

All materials say EXERCISE and prohibit real containment actions.

If the gate is not met

Make the scope visible on the first page of every inject.

STAGE 2

Triage the first alert

Triage asks what is known, what is uncertain and what evidence is needed next. Preserve the difference between an alert and a confirmed event. Record source, time and confidence. Avoid inventing log details that the inject does not provide. The team may request evidence in the simulation without receiving a fabricated answer.

Your task

Apply the minute-0 inject and record three evidence requests.

Required output

Triage log

Record your result and evidence here or in a separate file.

Review gate

Unknown account activity is not labeled confirmed compromise.

If the gate is not met

Use known, assumed and unknown columns.

STAGE 3

Choose proportionate responses

Containment decisions trade speed, evidence preservation and business impact. A tabletop should compare options and identify who can authorize them. The exercise does not execute account locks or remove files. Record the conditions under which a real response would be considered and the information needed to proceed.

Your task

Discuss the minute-10 and minute-20 injects and log proposed decisions.

Required output

Decision timeline

Record your result and evidence here or in a separate file.

Review gate

Each proposed action has an owner, reason and authorization condition.

If the gate is not met

Replace immediate action claims with simulated decision wording.

STAGE 4

Communicate uncertainty clearly

A status update should distinguish verified facts, current impact, actions under consideration and the next update time. Do not reassure beyond the evidence or speculate about an attacker. This is a writing exercise; messages are not sent to any real recipient. Keep the audience’s decision needs in view.

Your task

Draft the minute-30 leadership update in 150 words.

Required output

Exercise status draft

Record your result and evidence here or in a separate file.

Review gate

The draft contains no unsupported breach attribution or false all-clear.

If the gate is not met

Label the unknowns and state the next evidence step.

STAGE 5

Turn observations into improvements

An after-action review examines the process rather than assigning blame. Separate observed coordination gaps from imagined failures. Give each improvement an owner, due date and completion evidence. A tabletop can reveal unclear roles, but it does not prove that technical controls or recovery procedures work in production.

Your task

Write an after-action report with three prioritized improvements.

Required output

Improvement plan

Record your result and evidence here or in a separate file.

Review gate

Each action traces to an exercise observation.

If the gate is not met

Remove generic recommendations that no inject or decision supports.

Final project

Deliver the charter, role cards, four injects, evidence log, decision timeline, unsent status draft and after-action plan. Run it as a solo rehearsal or with consenting participants and record only what actually happened.

Critical condition

Every artifact is marked EXERCISE and no real containment action, message or incident outcome is claimed.

CriterionPointsEvidence
Evidence and correctness30Calculations, source use and results match the supplied case; limitations are honest.
Required artifacts30All five stage outputs and the capstone handoff are present and inspectable.
Reasoning and decisions20Choices, assumptions, alternatives and the case-specific critical condition are explained.
Reproducibility10A reviewer can follow the stated steps and distinguish expected from observed results.
Clear communication10Labels, units, structure and evidence references make the work easy to review.

Score at least 80/100, supply every required artifact, and satisfy the path-specific critical condition. Rework missing evidence before marking complete.

Worked reference

The timeline contains four planned injects at 0, 10, 20 and 30 minutes. The first alert does not establish the cause of the reported file exposure. A good log preserves these as separate evidence items until the simulated investigation connects them.

Boundaries

This is a discussion rehearsal, not incident response on a real system or proof of operational readiness.