🇮🇳 India · AI Incident Response Playbook
A delimiter-split deliverable: an Executive Summary Word document for sign-off (severity-classification scorecard + top 5 likely incident scenarios + sign-off block + 3 embedded charts) plus a 9-sheet operational Excel workbook designed for use under pressure: Severity Classification Matrix (P1/P2/P3/P4 with industry-specific examples + escalation thresholds), 6-Step Response Process (Detect → Contain → Assess → Notify → Remediate → Review with Status dropdown driving the live Dashboard), Regulator Directory (sorted by deadline urgency), 12 Communications Templates (4 severities × 3 audiences: Internal / Customer / Regulator), Evidence Collection Checklist (12 items × Status dropdown), Post-Incident Review framework (RCA 5-Whys + Fishbone categories + Lessons Learned + Corrective Actions Tracker), Live Incident Log Template (empty 10-row template for real-time use), Readme, and Dashboard with native dynamic radar (per-step) + doughnut (overall response readiness).
The output is anchored on the regulations that apply to AI deployments in IN. The top frameworks cited:
Data fiduciaries must obtain valid consent before processing personal data, implement reasonable security safeguards, respond to data principal rights requests including erasure and grievance redressal, and notify the Data Protection Board and affected individuals of data breaches.
Intermediaries hosting AI services must implement reasonable security practices as per CERT-In directions, comply with government orders to remove unlawful content within 36 hours, and publish user agreements disclosing data practices.
Covered organisations operating AI systems must synchronise ICT clocks with NTP servers, maintain logs of all significant activities for 180 days within India, and report cybersecurity incidents — including AI system breaches — to CERT-In within 6 hours.
RBI-regulated entities using AI for credit decisions, fraud detection, or customer interactions must implement model risk management frameworks including independent validation, maintain explainability for adverse decisions, and designate board-level accountability for AI governance.
You describe your organisation, jurisdiction, industry, risk appetite, and the AI tools currently in use. The tool produces a complete, structured playbook tailored to those inputs — designed to be opened, classified, and acted upon during a real incident.
The Executive Summary Word document is a one-page sign-off artifact for board / leadership. The detailed Excel workbook is the working operational instrument: classify severity, work through the 6 steps, populate the live incident log, dispatch the right communications template per severity tier, collect evidence, conduct the post-incident RCA, and track corrective actions to closure. Both are AI-assisted drafting aids intended to accelerate review by qualified incident-response, data-protection, and sector-regulatory practitioners.
$49 · one-time — answer a 6-question intake (including jurisdiction = IN), and download your tailored document immediately.
Generate Playbook →Also available framed for your sector → see industry-specific pages