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#	Project	Tracker	Status	Priority	Subject	Assignee	Updated
25	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:27 PM	Actions
24	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:23 PM	Actions
22	eSthenos	Feature	New	Normal	PTP date and time in eStneos mobile app	Arul	02/12/2020 01:19 PM	Actions

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Totals	Estimated time Spent time 1.3 Time of Reporting 1.4 Name of Person Reporting 1.5 Design/Depart 1.6 Contact details 2.2 Time of incident detection 3.1 Business impact services 1.3 Department Telephone/Mobile

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NOCPL Change Management System

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Parent task
Parent task subject
Author
Start date
Due date
Estimated time
Total estimated time
Spent time
Total spent time
% Done
Created
Closed
Last updated by
Related issues
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1.Particulars of Reporting
1.1 Name of the BC
1.2 Date of Reporting
1.3 Time of Reporting
1.4 Name of Person Reporting
1.5 Design/Depart
1.6 Contact details
2. Details of Incident
2.1 Date of incident detection
2.2 Time of incident detection
2.3 Incident & system affected
2.4 Action/Response report
3. Impact Assessment
3.1 Business impact services
3.2 Impact on stakeholders
3.3 Financial & market impact
3.4 Regulatory & Legal impact
4.Chronological order events
4.1 Date of incident
4.2 Start time & Duration
4.4 Escalations
4.3 Stakeholder
4.4 Channel_communications
4.5 Decision/activation of BCP
5. Root Cause Analysis
5.1Cause & effects of incident
5.2 Interim measures
5.3 List the remedial measures
6.Date/target date resolution
Report No
1. General Information
1.1 Name of BC
1.2 Name of the person
1.3 Department
1.4 Official Email
Telephone/Mobile
2. What incident is
2.1 New Incident
3. What severity this incident
4. Pls indicate the date/time
5. Types of Threat/Incident
6. Is this incident related
6.1 Information abt incidents
6.2 Ref no of previous report
7. Details of the incident
7.1 Incident first date
7.2 How was incident observed
7.3 Who observed?
8. Impacts of the Incident
8.1 Secure software installed
8.2 Involve any TCP/UDP ports
8.3 Affected system’s IP
8.4 Affected crictical sys OS
9. Impact of the attack
9.1 Customer Service Delivery
9.2 Sensitive Information
9.3 Confidence/Reputation
10.Affect Critical Syst/NW
11. Type of follow up action
12. Current status of incident
13. Date of attack
14. Source/cause of indicent
15. Is chain of custody
16.Tools used
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Status
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Assignee
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