Sample: decision log (illustrative)
Isolate file servers FS-02 to FS-04
Owner: incident lead, COO. Basis: spread seen on 3 hosts; backups not yet confirmed clean.
Engage outside counsel and notify insurer
Owner: general counsel. Basis: policy requires notice within 24 hours.
Hold public statement until scope is firm
Owner: CEO, comms. Basis: scope confidence is low.
Start register of notification deadlines
Owner: general counsel. Basis: personal data may be involved.
