Manual Test Runbook — K1: IR Runbook Library
Owner: Sagar | Time: ~2 min (offline) | Sandbox: None (offline doc)
Overview
K1 provides the Baseline-tier Incident Response (IR) runbook library. It consists of 5 standard markdown templates covering core incident scenarios.
The catalog test criterion: Confirm the 5 scenario files exist and contain appropriate response phases (Identification, Containment, Eradication, Recovery, Lessons Learned).
Part A — Offline Documentation Review (~2 min)
A1. File Existence
Confirm the following files exist: -compromise.md
- ransomware.md
- data-leak.md
- ddos.md
- vendor-breach.md
A2. Format Validation
Open each file and confirm it includes the following sections (or appropriate structural equivalents): 1. Identification 2. Containment 3. Eradication & Investigation 4. Recovery 5. Lessons Learned
Pass criteria
- All 5
.mdfiles exist indocs/runbooks/incident/ - Each file follows the defined 5-phase IR structure
- Content references relevant SnowOps capabilities (e.g., Log Analytics, Defender, F6 immutability)
Teardown
- None (read-only verification).
Sign-off
- Tester: _ | Date: _ | Result: PASS / FAIL / N/A
- Notes: