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Playbook
PB-018

Zero-Day Response

1. Purpose & Scope

  • Purpose:

    Provide a structured response for zero-day vulnerabilities where no vendor patch or durable fix is available. Use this playbook to validate exposure, reduce exploitability, monitor for exploitation, coordinate vendor communications, and transition to remediation when a fix becomes available.

  • Scope:

    Applies to newly disclosed or privately reported vulnerabilities affecting organisational assets when exploitation risk exists and no patch, upgrade, or durable remediation is available. If exploitation is confirmed, invoke PB-015.

2. Incident Identification & Criteria

Incident Type: Zero-Day Response

Trigger Conditions:

Initiate this playbook when any of the following occur:

  • A zero-day vulnerability affects organisational technology and no patch or durable fix is available
  • Vendor advisory, threat intelligence, researcher report, or internal finding identifies high-risk exposure without remediation
  • Public exploit code, active threat activity, or emergency mitigation guidance exists before a patch is released
  • Vulnerability response determines that only temporary containment or compensating controls are currently possible

Severity Levels:

SeverityDescription
Sev 3Zero-day exposure is limited, non-critical, or protected by strong compensating controls
Sev 2Zero-day affects multiple assets, internet-facing systems, or important business services
Sev 1Zero-day affects critical, privileged, sensitive-data, production, or externally exposed systems
Sev 0Exploitation is confirmed, widespread impact is likely, or emergency business disruption is required to reduce risk

3. Roles & Responsibilities

  • Incident Commander: Sets severity, coordinates response, approves containment tradeoffs, and owns escalation decisions.
  • Vulnerability Management Lead: Tracks advisory status, exposure, mitigations, patch availability, and remediation planning.
  • Technical Lead: Coordinates compensating controls, monitoring, validation, and transition to remediation.
  • Communications Lead: Coordinates internal, executive, legal, vendor, customer, and stakeholder communications.
  • Other Roles:
    • System / Application Owners: Implement mitigations, test service impact, and prepare for patching.
    • Cloud / Network / Platform Teams: Apply segmentation, access restrictions, WAF/CDN rules, provider controls, and monitoring.
    • Legal / Compliance: Reviews disclosure, customer, contractual, regulatory, and law enforcement implications.

4. Initial Actions

5. Investigation & Analysis

Common Failure Modes: >- Waiting for a patch while leaving exposed systems reachable >- Treating compensating controls as permanent remediation > - Failing to monitor for exploitation while no patch exists > - Missing cloud, SaaS, third-party, or unsupported asset exposure > - Not transitioning to vulnerability response once a fix becomes available

6. Containment, Eradication & Recovery

  • Containment Actions:

  • Eradication Steps:

    • Maintain temporary mitigations until a patch, upgrade, replacement, or durable configuration fix is available.
    • Remove exposed features, vulnerable services, integrations, or components if risk cannot be reduced safely.
    • Prepare emergency remediation plans for when a vendor fix becomes available.
  • Recovery Steps:

    • Transition to PB-017 once a patch, upgrade, or durable fix is available.
    • Validate compensating controls remain effective until permanent remediation is complete.
    • Track accepted residual risk, exceptions, compensating controls, and review dates.

7. Communication & Escalation

8. Post-Incident Activities

  • Lessons Learned:

    • Conduct a PIR covering zero-day intake, exposure assessment, mitigation timing, vendor coordination, monitoring coverage, and transition to remediation.
    • Review whether compensating controls, asset inventory, threat intelligence, and communication paths were sufficient.
  • Documentation Updates:

    • Update vulnerability records, mitigations, monitoring content, vendor contacts, exception tracking, runbooks, and this playbook based on lessons learned.

9. References & Linked Resources

10. Appendices

Contributor

Vishal Thakur GitHub: https://github.com/malienist

Contributed to the Arcana Incident Response Documentation Framework.