Incident Response Policy

Incident Response Policy | Keep It Cyber

Incident Response Policy for Logistics Operations

Define a structured approach to handling cybersecurity incidents across your fleet, dispatch, and logistics systems. NIST-aligned and CMMC-ready.

NIST SP 800-171 CMMC v2 FMCSA Guidelines CTPAT Standards

What is an Incident Response Policy?

An Incident Response Policy establishes a structured framework for identifying, reporting, and responding to cybersecurity incidents within your logistics operation. It defines roles, responsibilities, severity levels, and step-by-step procedures to ensure a coordinated response when security events occur.

The policy provides clear guidelines for handling everything from minor security issues like spam emails to critical events like ransomware attacks or system breaches that could impact your fleet operations, dispatch systems, or customer data.

Why It Matters for Logistics Companies

Today's connected logistics operations face growing cybersecurity threats that can disrupt critical business functions. Without a proper incident response plan, your organization risks:

  • Extended downtime of dispatch, TMS, or ELD systems
  • Data breaches affecting customer shipping information
  • Compliance violations with NIST, CMMC, FMCSA, and CTPAT requirements
  • Ransomware attacks that halt operations and damage reputation
  • Uncoordinated responses that prolong recovery time

A well-documented Incident Response Policy demonstrates due diligence to customers, partners, and auditors while providing your team with the structure needed to minimize impact when incidents occur.

What's Typically Included

Our logistics-optimized Incident Response Policy addresses the unique challenges faced by freight brokers, carriers, and 3PLs:

  • Incident classification framework with severity levels
  • Roles and responsibilities for key personnel
  • Step-by-step response procedures for common incidents
  • Special procedures for logistics-specific systems (ELD, dispatch, TMS)
  • Reporting requirements and documentation templates
  • Recovery and business continuity considerations
  • Communication protocols for internal and external stakeholders
  • Testing and training guidelines to maintain readiness

Why Your Fleet Needs This Policy

Any logistics company using connected technology should implement an Incident Response Policy. It's particularly critical for:

  • Fleets operating with ELD devices and connected vehicles
  • Brokers and 3PLs handling sensitive customer data
  • Operations with dispatch systems connecting drivers and customers
  • Companies pursuing government or defense contracts
  • Organizations needing to meet cyber insurance requirements

For comprehensive security, pair this policy with an Acceptable Use Policy and Remote Work & Security Awareness Policy to create a complete security framework.

Available in All Policy Tiers

The Incident Response Policy scales with your logistics operation's complexity and compliance needs

Tier 1: Logistics Essentials
$1,500 · One-time purchase
  • Basic incident classification
  • Simple response procedures
  • Essential FMCSA alignment
  • Basic documentation templates
  • Emergency contact structure
  • Common incident guidance
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Tier 2: Operational Logistics
$4,500 · One-time purchase
  • Detailed incident classifications
  • Comprehensive response procedures
  • NIST SP 800-171 mapping
  • CMMC v2 alignment
  • Log retention requirements
  • Specialized incident playbooks
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Tier 3: Regulated Logistics+
$8,500 · One-time purchase
  • Advanced IR team structure
  • Forensic evidence handling
  • Regulatory reporting timelines
  • Legal & compliance integration
  • Cross-border incident handling
  • Full NIST, CMMC, CTPAT mapping
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Frequently Asked Questions

Common questions about implementing an Incident Response Policy

How do I implement this policy across my logistics operation?
Our Incident Response Policy templates include implementation guides specific to logistics environments. For best results, start with a phased approach: establish your response team, distribute the policy to key stakeholders, conduct basic training, and run simple tabletop exercises based on common logistics scenarios like dispatch outages or ELD issues. The policy includes ready-to-use templates, contact forms, and incident classification guides that make implementation straightforward even for smaller operations.
Does this policy meet cyber insurance requirements?
Yes, our Incident Response Policy templates are designed to meet common cyber insurance requirements for logistics companies. Insurance providers typically require documented incident handling procedures, defined roles and responsibilities, and breach notification protocols. Our Tier 2 and Tier 3 policies include additional provisions specifically addressing cyber insurance coordination, evidence preservation, and specialized procedures for ransomware incidents—all key elements insurers look for when evaluating your security posture.
How is this different from generic IT incident policies?
Our Incident Response Policy is specifically tailored for logistics operations with content addressing industry-specific challenges like ELD system outages, TMS breaches, GPS/tracking compromises, and dispatch system incidents. It includes logistics terminology, relevant examples, and specialized playbooks for transportation-specific scenarios. The policy also aligns with FMCSA cybersecurity guidelines and CTPAT requirements that generic IT policies typically overlook but are critical for logistics compliance.
What if we don't have a dedicated IT security team?
Our Tier 1 Essential policy is specifically designed for smaller logistics operations without dedicated security teams. It includes simplified procedures that can be implemented by operations staff with support from your IT vendor or MSP. The policy provides clear guidance on incident identification, basic containment steps, and escalation procedures that non-technical team members can follow. For Tier 2 and 3 implementations, we provide guidance on establishing virtual incident response teams that leverage existing staff combined with external expertise.
How often should we test our incident response procedures?
For logistics operations, we recommend at minimum an annual tabletop exercise simulating a realistic scenario relevant to your business, such as a dispatch system outage or ransomware attack. The Tier 2 and 3 versions include additional testing recommendations, including quarterly reviews of response procedures, specialized training for different roles, and more advanced simulation exercises. Each tier includes testing templates and scenario guides to simplify the testing process regardless of your team's technical expertise.

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