Cyber Security Incident Report
Revised 05/31/2016
Office of Technology Services
Security Incident Reporting Form
Reported By: Phone No.
Email: Date Reported:
Agency: Device Type:
Name of Individual Affected: Location/Address of Problem:
User Description of Problem:
Incident Type
Electronic Physical
User Compromise Unauthorized Access
Compromised/Stolen/Altered Data Access Control Avoidance
Theft and use of Others ID’s Equipment Stolen or Damaged
Personal Identifying Information (PII) Other
Other If Other Please Explain:
If Other Please Explain:
Misuse of Resources
Unauthorized Use of Remote Control Malicious Code Activity
Unauthorized Use of Software Virus Scan Engine Version _____________
Inappropriate Use of Email DAT Version _____________
Inappropriate Use of State Resources Date of Last Virus Scan ___________
Inappropriate Use of Internet EPO Agent Installed
Unauthorized Solicitation Spam
Illegal Log-in Attempt Other
Hoaxes
If Other Please Explain:
Storage and/or Distribution of illegal Software
Other
If Other Please Explain:
The below items are to be filled out by Administrative & Program Support Branch only
Investigated by: Evidence Collected (choose) YES
NO
Number of Intruders: Number of Hosts:
Incident Source: Analysis of Findings:
Recommended Action:
Additional Comments:
Please send form to EDU.SECURITYREQUEST@KY.GOV