LeanOS
Back to Trust Center
Operational runbook

Incident response runbook

How we detect, contain, and recover from security incidents — with customer notification within 24 hours per the DPA.

What we commit to

These commitments are written into the MSA / DPA at signing — published here so prospects can verify without needing the full playbook.

  • Customer notification within 24 hours of confirmed incident (DPA Clause 9)
  • P0/P1 acknowledgement within 1 hour on Enterprise tier (MSA SLA)
  • Regulatory notification per GDPR 72-hour rule + DPDP Act 2023 §8(6)
  • Post-incident report shared with affected customers; root cause + remediation
  • Annual tabletop exercise; results summary shared on request

Full runbook available under NDA

Full runbook covers: 6-phase response framework (Detect → Triage → Contain → Eradicate → Recover → Lessons Learned), on-call rotation, severity definitions (P0–P3), war-room invocation, communication templates, regulatory notification matrix per jurisdiction, and the post-incident review template.

We previously published this runbook in full publicly. After a security review we've moved the implementation detail under NDA — pre-prepared, clickwrap NDA, typical turnaround 3 business days. The high-level commitments above stay public so you don't need the NDA pack just to verify the basics.

Request the full runbook

Public security artifacts (no request needed)