IT Runbook/Playbook
Detects IT runbooks and operational playbooks containing procedures, credentials, and escalation paths.
- Type
- keyword_list
- Confidence
- medium
- Confidence justification
- Medium confidence: keyword-based detection requires corroborative evidence for accurate identification.
- Jurisdictions
- au
- Regulations
- SOCI Act 2018 (Cth), TIA Act 1979 (Cth)
- Frameworks
- CIS Controls, DISP, ISO 27001, NIST CSF, SOC 2
- Data categories
- technology, security
- Scope
- narrow
- Risk rating
- 8
Should match
IT runbook: standard operating procedure with escalation path and on-call— Test match 1Operational playbook: incident procedure and troubleshooting guide— Test match 2Runbook automation SOP with escalation matrix and operational procedure— Test match 3
Should not match
Sports playbook strategy— Non-match 1Run the book club meeting— Non-match 2
Known false positives
- Sports playbook or book club references. Mitigation: Require IT-specific terms like SOP, escalation, or incident procedure.