🇮🇳 India · AI Incident Response Playbook

AI Incident Response Playbook for IN

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).

IN-specific obligations covered

The output is anchored on the regulations that apply to AI deployments in IN. The top frameworks cited:

  • Digital Personal Data Protection Act 2023 (DPDPA)national_law · In force

    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.

  • Information Technology Act 2000 and IT (Amendment) Act 2008national_law · In force

    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.

  • CERT-In Directions on Information Security Practices 2022regulatory_direction · In force

    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 Framework for Responsible AI and Machine Learning in Financial Servicesregulatory_guidance · In force

    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.

How the AI Incident Response Playbook approaches this

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.

What you get

  • Two artefacts, two jobs: Executive Summary (.docx) for board sign-off, Operational Workbook (.xlsx) for real-time use during an incident — same incident, same source of truth, no fragmentation.
  • P1–P4 severity classification with sector-specific incident examples + risk-appetite-driven escalation thresholds — internally consistent across the matrix, the 6-step process, the comms templates, and the wallet card.
  • 12 ready-to-use communications templates (4 severities × 3 audiences) — no scrambling for wording mid-incident.
  • Live Dashboard with native radar (per-step completion) + doughnut (overall response readiness) that auto-refresh as you toggle Status cells in the 6-Step Response sheet — visual progress for incident commanders without re-generation.

Ready to generate?

$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

AI-assisted drafting aid. The output references IN regulation but is not legal advice. Have a qualified legal, compliance, or regulatory professional review before implementation.