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| import pandas as pd
import numpy as np
from datetime import datetime, timedelta
import json
class ThirdPartyIncidentManagement:
def __init__(self):
self.incidents = {}
self.third_parties = {}
self.response_teams = {}
self.communication_channels = {}
self.escalation_rules = {}
self.lessons_learned = {}
def register_third_party(self, party_id, party_data):
"""Registrar tercero"""
self.third_parties[party_id] = {
'party_id': party_id,
'name': party_data['name'],
'type': party_data['type'],
'criticality': party_data.get('criticality', 'medium'),
'contact_info': party_data.get('contact_info', {}),
'incident_contact': party_data.get('incident_contact', {}),
'escalation_contacts': party_data.get('escalation_contacts', []),
'sla_requirements': party_data.get('sla_requirements', {}),
'data_shared': party_data.get('data_shared', []),
'systems_accessed': party_data.get('systems_accessed', []),
'last_incident': None,
'incident_count': 0
}
def create_incident(self, incident_id, incident_data):
"""Crear incidente de tercero"""
incident = {
'incident_id': incident_id,
'title': incident_data['title'],
'description': incident_data['description'],
'severity': incident_data['severity'],
'category': incident_data['category'],
'affected_third_parties': incident_data.get('affected_third_parties', []),
'discovered_by': incident_data.get('discovered_by', 'unknown'),
'discovery_date': incident_data.get('discovery_date', datetime.now()),
'status': 'open',
'priority': self.calculate_priority(incident_data),
'impact_assessment': {},
'response_actions': [],
'communications': [],
'timeline': [],
'lessons_learned': [],
'created_date': datetime.now()
}
self.incidents[incident_id] = incident
# Actualizar contador de incidentes para terceros afectados
for party_id in incident['affected_third_parties']:
if party_id in self.third_parties:
self.third_parties[party_id]['incident_count'] += 1
self.third_parties[party_id]['last_incident'] = incident['discovery_date']
return incident
def calculate_priority(self, incident_data):
"""Calcular prioridad del incidente"""
severity = incident_data['severity']
affected_parties = len(incident_data.get('affected_third_parties', []))
# Calcular prioridad basada en severidad y número de terceros afectados
priority_scores = {
'critical': 4,
'high': 3,
'medium': 2,
'low': 1
}
base_priority = priority_scores.get(severity, 2)
# Ajustar por número de terceros afectados
if affected_parties > 5:
base_priority += 1
elif affected_parties > 2:
base_priority += 0.5
# Determinar prioridad final
if base_priority >= 4:
return 'critical'
elif base_priority >= 3:
return 'high'
elif base_priority >= 2:
return 'medium'
else:
return 'low'
def assess_impact(self, incident_id, impact_data):
"""Evaluar impacto del incidente"""
if incident_id not in self.incidents:
return False
incident = self.incidents[incident_id]
impact_assessment = {
'business_impact': impact_data.get('business_impact', 'unknown'),
'financial_impact': impact_data.get('financial_impact', 0),
'reputation_impact': impact_data.get('reputation_impact', 'unknown'),
'regulatory_impact': impact_data.get('regulatory_impact', 'unknown'),
'data_compromised': impact_data.get('data_compromised', []),
'systems_affected': impact_data.get('systems_affected', []),
'customers_affected': impact_data.get('customers_affected', 0),
'estimated_downtime': impact_data.get('estimated_downtime', 0),
'recovery_time': impact_data.get('recovery_time', 0),
'assessed_by': impact_data.get('assessed_by', 'unknown'),
'assessment_date': datetime.now()
}
incident['impact_assessment'] = impact_assessment
# Actualizar prioridad basada en impacto
incident['priority'] = self.update_priority_based_on_impact(incident)
return True
def update_priority_based_on_impact(self, incident):
"""Actualizar prioridad basada en impacto"""
impact = incident['impact_assessment']
# Verificar factores de alto impacto
high_impact_factors = 0
if impact['business_impact'] == 'critical':
high_impact_factors += 2
elif impact['business_impact'] == 'high':
high_impact_factors += 1
if impact['financial_impact'] > 1000000: # > $1M
high_impact_factors += 2
elif impact['financial_impact'] > 100000: # > $100K
high_impact_factors += 1
if impact['reputation_impact'] == 'severe':
high_impact_factors += 2
elif impact['reputation_impact'] == 'moderate':
high_impact_factors += 1
if impact['regulatory_impact'] == 'severe':
high_impact_factors += 2
elif impact['regulatory_impact'] == 'moderate':
high_impact_factors += 1
if impact['customers_affected'] > 10000:
high_impact_factors += 2
elif impact['customers_affected'] > 1000:
high_impact_factors += 1
# Determinar prioridad actualizada
if high_impact_factors >= 6:
return 'critical'
elif high_impact_factors >= 4:
return 'high'
elif high_impact_factors >= 2:
return 'medium'
else:
return 'low'
def add_response_action(self, incident_id, action_data):
"""Añadir acción de respuesta"""
if incident_id not in self.incidents:
return False
action_id = f"ACTION-{len(self.incidents[incident_id]['response_actions']) + 1}"
action = {
'action_id': action_id,
'description': action_data['description'],
'assigned_to': action_data['assigned_to'],
'third_party': action_data.get('third_party'),
'action_type': action_data.get('action_type', 'general'),
'priority': action_data.get('priority', 'medium'),
'due_date': action_data.get('due_date'),
'status': 'pending',
'created_date': datetime.now(),
'completed_date': None,
'notes': action_data.get('notes', '')
}
self.incidents[incident_id]['response_actions'].append(action)
# Añadir al timeline
self.incidents[incident_id]['timeline'].append({
'timestamp': datetime.now(),
'event': f"Acción de respuesta añadida: {action['description']}",
'actor': action_data.get('created_by', 'system')
})
return True
def update_action_status(self, incident_id, action_id, status, notes=None):
"""Actualizar estado de acción"""
if incident_id not in self.incidents:
return False
incident = self.incidents[incident_id]
for action in incident['response_actions']:
if action['action_id'] == action_id:
action['status'] = status
if notes:
action['notes'] = notes
if status == 'completed':
action['completed_date'] = datetime.now()
# Añadir al timeline
incident['timeline'].append({
'timestamp': datetime.now(),
'event': f"Acción {action_id} actualizada a {status}",
'actor': 'system'
})
return True
return False
def add_communication(self, incident_id, communication_data):
"""Añadir comunicación"""
if incident_id not in self.incidents:
return False
communication_id = f"COMM-{len(self.incidents[incident_id]['communications']) + 1}"
communication = {
'communication_id': communication_id,
'type': communication_data['type'],
'direction': communication_data['direction'], # 'inbound' or 'outbound'
'third_party': communication_data.get('third_party'),
'subject': communication_data['subject'],
'content': communication_data['content'],
'sent_by': communication_data['sent_by'],
'sent_to': communication_data['sent_to'],
'timestamp': datetime.now(),
'priority': communication_data.get('priority', 'normal'),
'status': 'sent'
}
self.incidents[incident_id]['communications'].append(communication)
# Añadir al timeline
self.incidents[incident_id]['timeline'].append({
'timestamp': datetime.now(),
'event': f"Comunicación {communication['type']} enviada a {communication['sent_to']}",
'actor': communication['sent_by']
})
return True
def escalate_incident(self, incident_id, escalation_data):
"""Escalar incidente"""
if incident_id not in self.incidents:
return False
incident = self.incidents[incident_id]
escalation = {
'escalation_id': f"ESC-{len(incident.get('escalations', [])) + 1}",
'reason': escalation_data['reason'],
'escalated_to': escalation_data['escalated_to'],
'escalated_by': escalation_data['escalated_by'],
'timestamp': datetime.now(),
'priority': escalation_data.get('priority', 'high'),
'status': 'active'
}
if 'escalations' not in incident:
incident['escalations'] = []
incident['escalations'].append(escalation)
# Actualizar prioridad del incidente
if escalation['priority'] == 'critical':
incident['priority'] = 'critical'
# Añadir al timeline
incident['timeline'].append({
'timestamp': datetime.now(),
'event': f"Incidente escalado a {escalation['escalated_to']}",
'actor': escalation['escalated_by']
})
return True
def close_incident(self, incident_id, closure_data):
"""Cerrar incidente"""
if incident_id not in self.incidents:
return False
incident = self.incidents[incident_id]
# Verificar que todas las acciones estén completadas
pending_actions = [a for a in incident['response_actions'] if a['status'] == 'pending']
if pending_actions:
return False # No se puede cerrar con acciones pendientes
incident['status'] = 'closed'
incident['closure_date'] = datetime.now()
incident['closure_reason'] = closure_data.get('reason', 'resolved')
incident['closure_notes'] = closure_data.get('notes', '')
incident['closed_by'] = closure_data.get('closed_by', 'unknown')
# Añadir al timeline
incident['timeline'].append({
'timestamp': datetime.now(),
'event': f"Incidente cerrado: {incident['closure_reason']}",
'actor': incident['closed_by']
})
return True
def generate_incident_report(self, incident_id):
"""Generar reporte de incidente"""
if incident_id not in self.incidents:
return None
incident = self.incidents[incident_id]
# Calcular métricas
total_actions = len(incident['response_actions'])
completed_actions = len([a for a in incident['response_actions'] if a['status'] == 'completed'])
pending_actions = len([a for a in incident['response_actions'] if a['status'] == 'pending'])
total_communications = len(incident['communications'])
escalations = len(incident.get('escalations', []))
# Calcular duración
if incident['status'] == 'closed':
duration = incident['closure_date'] - incident['discovery_date']
else:
duration = datetime.now() - incident['discovery_date']
report = {
'incident_id': incident_id,
'title': incident['title'],
'status': incident['status'],
'priority': incident['priority'],
'severity': incident['severity'],
'discovery_date': incident['discovery_date'],
'closure_date': incident.get('closure_date'),
'duration': duration,
'affected_third_parties': incident['affected_third_parties'],
'impact_assessment': incident['impact_assessment'],
'response_metrics': {
'total_actions': total_actions,
'completed_actions': completed_actions,
'pending_actions': pending_actions,
'completion_rate': (completed_actions / total_actions * 100) if total_actions > 0 else 0
},
'communication_metrics': {
'total_communications': total_communications,
'escalations': escalations
},
'timeline': incident['timeline'],
'lessons_learned': incident.get('lessons_learned', []),
'recommendations': self.generate_incident_recommendations(incident)
}
return report
def generate_incident_recommendations(self, incident):
"""Generar recomendaciones basadas en incidente"""
recommendations = []
# Recomendaciones basadas en duración
if incident['status'] == 'closed':
duration = incident['closure_date'] - incident['discovery_date']
if duration.days > 7:
recommendations.append({
'type': 'response_time',
'priority': 'high',
'description': "Mejorar tiempo de respuesta - incidente duró más de 7 días"
})
# Recomendaciones basadas en escalaciones
escalations = incident.get('escalations', [])
if len(escalations) > 2:
recommendations.append({
'type': 'escalation_management',
'priority': 'medium',
'description': f"Revisar proceso de escalación - {len(escalations)} escalaciones"
})
# Recomendaciones basadas en acciones pendientes
pending_actions = [a for a in incident['response_actions'] if a['status'] == 'pending']
if len(pending_actions) > 0:
recommendations.append({
'type': 'action_management',
'priority': 'high',
'description': f"Completar {len(pending_actions)} acciones pendientes"
})
# Recomendaciones basadas en terceros afectados
if len(incident['affected_third_parties']) > 3:
recommendations.append({
'type': 'third_party_management',
'priority': 'medium',
'description': "Revisar gestión de terceros - múltiples afectados"
})
return recommendations
# Ejemplo de uso
incident_mgmt = ThirdPartyIncidentManagement()
# Registrar tercero
incident_mgmt.register_third_party('TP-001', {
'name': 'Cloud Provider',
'type': 'cloud_provider',
'criticality': 'high',
'contact_info': {'email': 'security@cloudprovider.com'},
'incident_contact': {'email': 'incidents@cloudprovider.com'},
'data_shared': ['customer_data', 'financial_data'],
'systems_accessed': ['production_db', 'backup_systems']
})
# Crear incidente
incident = incident_mgmt.create_incident('INC-001', {
'title': 'Data Breach at Cloud Provider',
'description': 'Suspected data breach affecting customer data',
'severity': 'high',
'category': 'data_breach',
'affected_third_parties': ['TP-001'],
'discovered_by': 'Security Team'
})
# Evaluar impacto
incident_mgmt.assess_impact('INC-001', {
'business_impact': 'high',
'financial_impact': 500000,
'reputation_impact': 'moderate',
'regulatory_impact': 'moderate',
'data_compromised': ['customer_data'],
'customers_affected': 5000
})
# Añadir acción de respuesta
incident_mgmt.add_response_action('INC-001', {
'description': 'Contact cloud provider for incident details',
'assigned_to': 'Security Team',
'third_party': 'TP-001',
'action_type': 'communication',
'priority': 'high'
})
# Generar reporte
report = incident_mgmt.generate_incident_report('INC-001')
print(f"Reporte de incidente: {report['title']}")
print(f"Prioridad: {report['priority']}")
print(f"Terceros afectados: {len(report['affected_third_parties'])}")
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