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Runbook · Post-incident
RB-POST-001

Ransomware-Post-Incident Hardening

1. Prerequisites

  • PIR findings
  • Detection gaps
  • TTP mapping report
  • Recovery lessons learned
  • Executive recommendations
  • Access to SIEM
  • Access to EDR platform
  • Access to vulnerability management platform
  • Access to identity management platform
  • Access to network security tooling

2. Step-by-Step Instructions

  1. Review Root Cause & Control Failures

    • Identify:
      • Initial access failures
      • Detection failures
      • Containment weaknesses
      • Recovery bottlenecks
  2. Improve Detection Coverage

    • Implement:
      • New detection logic
      • Enhanced telemetry collection
      • Improved alert tuning
      • Additional hunt content
  3. Harden Identity Infrastructure

    • Review:
      • Privileged access
      • MFA coverage
      • Service accounts
      • Administrative segmentation
  4. Improve Network Segmentation

    • Enhance:
      • East-west restrictions
      • Administrative isolation
      • Backup network isolation
      • Critical infrastructure separation
  5. Strengthen Backup Security

    • Implement:
      • Immutable backups
      • Offline recovery capability
      • Backup monitoring
      • Backup access restrictions
  6. Conduct Lessons Learned Review

    • Document:
      • What worked well
      • What failed
      • Process improvements
      • Tooling improvements

3. Post-Action

  • Ensure that improvements made are documented and tracked
  • Recording findings from the Lessons Learned Review into the PIR document

Contributor

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

Jayden Vo GitHub: https://github.com/jayden-vo

Contributed to the Arcana Incident Response Documentation Framework.