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State of the Practice of Computer Security Incident Response Teams ...

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Most <strong>of</strong> <strong>the</strong> documents we reviewed described various approaches for constructing or organizing<br />

a team, and regardless <strong>of</strong> <strong>the</strong> CSIRT model chosen, <strong>the</strong>re were a few roles that all consistently<br />

identified as needed:<br />

• team lead (or manager, coordinator, principal investigator, senior technical lead)<br />

The manager, team lead, or coordinator role has <strong>the</strong> overall responsibility for managing<br />

<strong>the</strong> team and overseeing <strong>the</strong> handling <strong>of</strong> incident activities. This person can allocate or<br />

request additional resources when needed, and may have budgetary control and authority<br />

to take actions within <strong>the</strong> boundaries <strong>of</strong> certain predefined conditions (e.g., may be empowered<br />

to schedule overtime, have systems disconnected from a network, purchase<br />

s<strong>of</strong>tware or hardware, etc.).<br />

• technical staff (incident handlers, vulnerability or artifact analysts)<br />

The technical staff provides <strong>the</strong> primary support for incident handling, as well as supporting<br />

o<strong>the</strong>r CSIRT services 74 that may be provided and for which <strong>the</strong>y have <strong>the</strong> expertise.<br />

Staff can be full-time CSIRT members or may be adjunct members who are approved to<br />

work with <strong>the</strong> CSIRT as needed. These part-time staff may be from o<strong>the</strong>r departments or<br />

sections <strong>of</strong> <strong>the</strong> parent organization or constituency or <strong>the</strong>y may be external security experts<br />

who have a working agreement with <strong>the</strong> CSIRT.<br />

• first responders<br />

This can include those who handle <strong>the</strong> first report <strong>of</strong> an incident, whe<strong>the</strong>r <strong>the</strong>y are help<br />

desk personnel, CSIRT hotline staff, or some o<strong>the</strong>r type <strong>of</strong> staff.<br />

• experts<br />

These may be computer security experts, platform specialists, or network administrators<br />

who are brought in to provide guidance and advice during an incident, but are not full<br />

time members <strong>of</strong> a team.<br />

• o<strong>the</strong>r pr<strong>of</strong>essional or administrative support staff<br />

The pr<strong>of</strong>essional support category could include staff from IT, human resources, legal,<br />

corporate security, disaster recovery, or public relations departments. It may also include<br />

media specialists, criminal investigative staff, and o<strong>the</strong>r management contacts that can<br />

assist <strong>the</strong> CSIRT. The o<strong>the</strong>r administrative category includes administrative and secretarial<br />

staff support (ei<strong>the</strong>r full-time or part-time staff) who may be called upon to assist during<br />

heightened periods <strong>of</strong> increased incident activity, major events, or o<strong>the</strong>r times (holidays,<br />

new school semester terms, fiscal/calendar year roll-overs, etc.).<br />

We have also noticed through discussion with o<strong>the</strong>r CSIRTs that many teams implement <strong>the</strong><br />

concept <strong>of</strong> a core team and an extended team as <strong>the</strong>ir model for CSIRT operations. The core<br />

team usually consists <strong>of</strong> first responders and incident and vulnerability analysts. The ex-<br />

74<br />

See <strong>the</strong> CSIRT Services list at .<br />

CMU/SEI-2003-TR-001 73

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