Alerts require assessment. Incidents require ownership, severity, an accountable response and closure evidence.
Runbook control
Automate safely. Escalate deliberately.
Bounded low-risk actions can execute automatically; high-impact containment retains explicit human approval.
01
Triage and severity
Validate signal quality, affected identities and resources, current exposure and business impact before assigning severity and ownership.
02
Investigate and escalate
Build a timeline, enrich identity and authority context, identify related changes and escalate to the responsible identity, security, application or business owner.
03
Contain and remediate
Possible actions include suspending access, revoking delegated authority, correcting a policy, triggering credential revocation, rotating secrets or requiring stronger verification.
04
Runbooks with judgement
Automation can enrich incidents, create tickets, notify owners or execute low-risk actions. High-impact containment can retain explicit human approval.
05
Close and learn
Closure records evidence, actions, residual risk and owner acceptance. Lessons should improve telemetry, controls, detections and runbooks.
Apply the model
Make the signal actionable.
Start with the risk, available telemetry, accountable owner and proportionate response.