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Crisis Management Briefing
            Dec.         10th,   2009 8:30 a.m.
Corsina Perez and Sarah Laupan
+
    Situation Summary
    Hackers got in to the official Amtrak
     website and started stealing customers
     credit card information. By the time it
     was discovered that our website was
     compromised (Dec. 10th, 6 a.m.), over
     1,200 credit card numbers had been
     compromised.
+
    Background Information
    Amtrak recently entered into a 5-year outsourcing
     agreement with AT&T at the end of June 2009. Under
     the agreement AT&T is our provider of
     telecommunications networking services, including
     our managed security services to help protect our
     telecommunication network infrastructure, including
     our website and the personal information of our
     passengers.

          AT&T Government Solutions Headquarters:
          1900 Gallows Road
          Vienna, VA 22182
          703-506-5000
Thursday, Dec. 10th – Day 1
+                      n    6 a.m. – AT&T securities notifies Amtrak top
                             mgmt of the breach, who then notifies the
                             PR teams. Announcement of meeting at
                             D.C. Union Station offices at 8:30 a.m. for
                             briefing.

                       n    7:30 a.m. – Contacted AT&T to learn current
                             status of situation. Learned that system is no
                             longer vulnerable.

Action Taken           n    8 a.m. – Contacted FBI cyber crimes
                             division. Corp. Comm. team member Sarah
[up to Present Time]         Laupan designated in charge of all
                             communication with FBI. Space will be
                             made for agents to work at our HQ and at
                             the AT&T offices.

                       n    8:30 a.m. – Current briefing on overview of
                             action plan.
Thursday, Dec. 10th – Day 1
+                                  n    9 a.m. – 2 Members of Corporate
                                         Communications team will be sent to the
                                         AT&T offices.
                                                 Set up of Information Call Center to
                                         deal with customer inquiries at our HQ
                                         offices at Union Station in D.C.

                                   n    9:30 a.m. – Contact credit card
                                         companies fraud departments to notify
Plan Overview                            them of the situation. Decide on plan of
                                         action on their part in dealing with
                                         accounts. We will get back to them as soon
     All following plans are             as we find out any information about the
considered tentative and are             specific cardholders identities.
subject to change based on
actual occurrences. We will        n    10 a.m. – Draft press release about the
respond accordingly to whatever          incident. Two plans of action for distribution;
situation as it arises. All              Immediately at the completion of
communication with staff for             recovering identities of customers affected,
important updates will be issued         if on the first day, or early morning of the
through company e-mail and               second day.
company mobile phone                             Corp. Comm. will send out e-mail to
communication, accordingly.              all corporate employees to inform of
                                         situation.
Thursday, Dec. 10th – Day 1
+                                  n    11 a.m. – Draft statement to be posted on
                                         company website acknowledging security
                                         breach.

                                   n    Late Morning-Early Afternoon – Continue
                                         constant communication with AT&T office,
                                         FBI investigation, and our HQ.

                                   n    Late Afternoon-Early Evening – By AT&T s
Plan Overview                            estimate, we expect to have the identified
                                         all customers affected by the security
                                         breach by late afternoon to early evening.
     All following plans are             All further official plans are based on this
considered tentative and are             estimate.
subject to change based on                        -Contact credit companies and
actual occurrences. We will              confirm cancellation and re-issue of
respond accordingly to whatever          affected account numbers.
situation as it arises. All                       -Distribute press release and post
communication with staff for             website statement.
important updates will be issued                  -Announce press conference to be
through company e-mail and               held at Union Station offices at 11 a.m.
company mobile phone                     Friday.
communication, accordingly.                       -Launch Info Call Center. Open till 10
                                         p.m. ET.
Friday, Dec. 11th – Day 2
+                                  n    All Day – Information Call Center is open
                                         and running; 9 a.m.-10 p.m. ET.
                                                Continue constant communication
                                         with AT&T. Amtrak team member will be at
                                         AT&T s offices for the day.
                                                Following up with FBI Investigation as
                                         needed.

                                   n    Morning – Write and start process of sending
Plan Overview                            out letter of apology to be sent out to each
                                         customer affected.

     All following plans are       n    11 a.m. – Press Conference at Union Station
considered tentative and are             HQ in D.C. given by appointed
subject to change based on               spokesperson, Corsina. Press kits will be
actual occurrences. We will              distributed to media channels present.
respond accordingly to whatever          Conference will give follow-up details on
situation as it arises. All              press release and will take questions.
communication with staff for
important updates will be issued   n    Afternoon – Dedicated to providing
through company e-mail and               interviews and information to media
company mobile phone                     channels seeking them, headed by official
communication, accordingly.              spokesperson.
Saturday, Dec. 12th – Day 3
+                                  n    All Day – Info Call Center will be open from
                                         9 a.m.-10 p.m. ET.
                                                Amtrak team member will wrap up
                                         duties at AT&T offices and gather all data
                                         collected by AT&T during the investigation.
                                         AT&T will be instructed to share any further
                                         data with us, as well as the FBI.
                                                Continue to assist in FBI investigation
                                         as needed.
Plan Overview                      n    9 a.m. – Follow-up briefing with internal staff
                                         to go over what the details of the incident
     All following plans are             were and any actions to be followed up on.
considered tentative and are             Send out follow-up e-mail to corporate
subject to change based on               employees and management
actual occurrences. We will
respond accordingly to whatever    n    Day 3 Afternoon – Top Amtrak
situation as it arises. All              management will meet with AT&T
communication with staff for             management to seek answers as to cause
important updates will be issued         and solutions of problem. If AT&T is unable
through company e-mail and               to give us sufficient solutions we may be
company mobile phone                     seeking to end our agreement/contract
communication, accordingly.              with them and seeking outsourcing our
                                         securities elsewhere.
Sunday, Dec. 13th – Day 4
+                                  n    All Day – Info Call Center will be open from
                                         9 a.m.-10 p.m. ET. Reduction in staff in the
                                         Info Call Center by 7 people.
                                                Check in with FBI team in morning
                                         and continue to assist in investigation as
                                         needed.




Plan Overview
     All following plans are
considered tentative and are
subject to change based on
actual occurrences. We will
respond accordingly to whatever
situation as it arises. All
communication with staff for
important updates will be issued
through company e-mail and
company mobile phone
communication, accordingly.
Monday, Dec. 14th – Day 5
+                                  n    All Day – Info Call Center will be open from
                                         9 a.m.-7 p.m. ET. Reduce staff in Info Call
                                         Center to 23 people. Update website
                                         statement with new Info Call Center hours.
                                                 Update with FBI concerning the
                                         investigation. Goal to wrap-up investigation
                                         by Day 7, including having answers as to
                                         who is behind the crime. Contact legal
                                         department regarding seeking to press
Plan Overview                            charges against the guilty individual(s).

                                   n    10 a.m. – Issue updated Press Release with
     All following plans are             any new information as to how the security
considered tentative and are             breach happened and any new
subject to change based on               developments in updating our security
actual occurrences. We will              protocols and settling on a resolution
respond accordingly to whatever          between Amtrak and AT&T.
situation as it arises. All
communication with staff for       n    Afternoon – Available for interviews based
important updates will be issued         on updated press release. Interviews done
through company e-mail and               by spokesperson, Corsina.
company mobile phone
communication, accordingly.
Tuesday, Dec. 15th – Day 6
+                                  n    All Day – Info Call Center will be open from
                                         9 a.m.-7 p.m. ET. Reduce staff in Info Call
                                         Center by to 17 people. Prepare regular
                                         Customer Service Call Center to receive
                                         calls from Info Call Center lines starting the
                                         next day. Prepare to have calls transferred
                                         from Info 1-800 number to Customer Service
                                         lines and prepare staff by providing briefing
                                         on the status of situation.
Plan Overview                                     Continue to wrap up details of
                                         investigation with FBI and proceed with
                                         process in assisting legal department to
     All following plans are             seek pressing charges.
considered tentative and are
subject to change based on
actual occurrences. We will
respond accordingly to whatever
situation as it arises. All
communication with staff for
important updates will be issued
through company e-mail and
company mobile phone
communication, accordingly.
Wednesday, Dec. 16th – Day 7
+                                  n    All Day – Wrap up final details of FBI s
                                         findings from their investigation. Move
                                         forward with pressing charges against the
                                         accused at fault. We do not plan on
                                         releasing any details as to the identity of the
                                         individual(s) accused until formal criminal
                                         charges have been filed.
                                                 All calls coming into the Info Call
                                         Center number will be programmed to
Plan Overview                            transfer to the Customer Service Call
                                         Center. Update website statement to
                                         remove Info Call Center 1-800 number and
     All following plans are             to refer all customer inquiries to the
considered tentative and are             Customer Service Call Center number.
subject to change based on
actual occurrences. We will
respond accordingly to whatever
situation as it arises. All
communication with staff for
important updates will be issued
through company e-mail and
company mobile phone
communication, accordingly.
+


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      Comments?

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Amtrak - Crisis Management

  • 1. + Crisis Management Briefing Dec. 10th, 2009 8:30 a.m. Corsina Perez and Sarah Laupan
  • 2. + Situation Summary Hackers got in to the official Amtrak website and started stealing customers credit card information. By the time it was discovered that our website was compromised (Dec. 10th, 6 a.m.), over 1,200 credit card numbers had been compromised.
  • 3. + Background Information Amtrak recently entered into a 5-year outsourcing agreement with AT&T at the end of June 2009. Under the agreement AT&T is our provider of telecommunications networking services, including our managed security services to help protect our telecommunication network infrastructure, including our website and the personal information of our passengers. AT&T Government Solutions Headquarters: 1900 Gallows Road Vienna, VA 22182 703-506-5000
  • 4. Thursday, Dec. 10th – Day 1 + n  6 a.m. – AT&T securities notifies Amtrak top mgmt of the breach, who then notifies the PR teams. Announcement of meeting at D.C. Union Station offices at 8:30 a.m. for briefing. n  7:30 a.m. – Contacted AT&T to learn current status of situation. Learned that system is no longer vulnerable. Action Taken n  8 a.m. – Contacted FBI cyber crimes division. Corp. Comm. team member Sarah [up to Present Time] Laupan designated in charge of all communication with FBI. Space will be made for agents to work at our HQ and at the AT&T offices. n  8:30 a.m. – Current briefing on overview of action plan.
  • 5. Thursday, Dec. 10th – Day 1 + n  9 a.m. – 2 Members of Corporate Communications team will be sent to the AT&T offices. Set up of Information Call Center to deal with customer inquiries at our HQ offices at Union Station in D.C. n  9:30 a.m. – Contact credit card companies fraud departments to notify Plan Overview them of the situation. Decide on plan of action on their part in dealing with accounts. We will get back to them as soon All following plans are as we find out any information about the considered tentative and are specific cardholders identities. subject to change based on actual occurrences. We will n  10 a.m. – Draft press release about the respond accordingly to whatever incident. Two plans of action for distribution; situation as it arises. All Immediately at the completion of communication with staff for recovering identities of customers affected, important updates will be issued if on the first day, or early morning of the through company e-mail and second day. company mobile phone Corp. Comm. will send out e-mail to communication, accordingly. all corporate employees to inform of situation.
  • 6. Thursday, Dec. 10th – Day 1 + n  11 a.m. – Draft statement to be posted on company website acknowledging security breach. n  Late Morning-Early Afternoon – Continue constant communication with AT&T office, FBI investigation, and our HQ. n  Late Afternoon-Early Evening – By AT&T s Plan Overview estimate, we expect to have the identified all customers affected by the security breach by late afternoon to early evening. All following plans are All further official plans are based on this considered tentative and are estimate. subject to change based on -Contact credit companies and actual occurrences. We will confirm cancellation and re-issue of respond accordingly to whatever affected account numbers. situation as it arises. All -Distribute press release and post communication with staff for website statement. important updates will be issued -Announce press conference to be through company e-mail and held at Union Station offices at 11 a.m. company mobile phone Friday. communication, accordingly. -Launch Info Call Center. Open till 10 p.m. ET.
  • 7. Friday, Dec. 11th – Day 2 + n  All Day – Information Call Center is open and running; 9 a.m.-10 p.m. ET. Continue constant communication with AT&T. Amtrak team member will be at AT&T s offices for the day. Following up with FBI Investigation as needed. n  Morning – Write and start process of sending Plan Overview out letter of apology to be sent out to each customer affected. All following plans are n  11 a.m. – Press Conference at Union Station considered tentative and are HQ in D.C. given by appointed subject to change based on spokesperson, Corsina. Press kits will be actual occurrences. We will distributed to media channels present. respond accordingly to whatever Conference will give follow-up details on situation as it arises. All press release and will take questions. communication with staff for important updates will be issued n  Afternoon – Dedicated to providing through company e-mail and interviews and information to media company mobile phone channels seeking them, headed by official communication, accordingly. spokesperson.
  • 8. Saturday, Dec. 12th – Day 3 + n  All Day – Info Call Center will be open from 9 a.m.-10 p.m. ET. Amtrak team member will wrap up duties at AT&T offices and gather all data collected by AT&T during the investigation. AT&T will be instructed to share any further data with us, as well as the FBI. Continue to assist in FBI investigation as needed. Plan Overview n  9 a.m. – Follow-up briefing with internal staff to go over what the details of the incident All following plans are were and any actions to be followed up on. considered tentative and are Send out follow-up e-mail to corporate subject to change based on employees and management actual occurrences. We will respond accordingly to whatever n  Day 3 Afternoon – Top Amtrak situation as it arises. All management will meet with AT&T communication with staff for management to seek answers as to cause important updates will be issued and solutions of problem. If AT&T is unable through company e-mail and to give us sufficient solutions we may be company mobile phone seeking to end our agreement/contract communication, accordingly. with them and seeking outsourcing our securities elsewhere.
  • 9. Sunday, Dec. 13th – Day 4 + n  All Day – Info Call Center will be open from 9 a.m.-10 p.m. ET. Reduction in staff in the Info Call Center by 7 people. Check in with FBI team in morning and continue to assist in investigation as needed. Plan Overview All following plans are considered tentative and are subject to change based on actual occurrences. We will respond accordingly to whatever situation as it arises. All communication with staff for important updates will be issued through company e-mail and company mobile phone communication, accordingly.
  • 10. Monday, Dec. 14th – Day 5 + n  All Day – Info Call Center will be open from 9 a.m.-7 p.m. ET. Reduce staff in Info Call Center to 23 people. Update website statement with new Info Call Center hours. Update with FBI concerning the investigation. Goal to wrap-up investigation by Day 7, including having answers as to who is behind the crime. Contact legal department regarding seeking to press Plan Overview charges against the guilty individual(s). n  10 a.m. – Issue updated Press Release with All following plans are any new information as to how the security considered tentative and are breach happened and any new subject to change based on developments in updating our security actual occurrences. We will protocols and settling on a resolution respond accordingly to whatever between Amtrak and AT&T. situation as it arises. All communication with staff for n  Afternoon – Available for interviews based important updates will be issued on updated press release. Interviews done through company e-mail and by spokesperson, Corsina. company mobile phone communication, accordingly.
  • 11. Tuesday, Dec. 15th – Day 6 + n  All Day – Info Call Center will be open from 9 a.m.-7 p.m. ET. Reduce staff in Info Call Center by to 17 people. Prepare regular Customer Service Call Center to receive calls from Info Call Center lines starting the next day. Prepare to have calls transferred from Info 1-800 number to Customer Service lines and prepare staff by providing briefing on the status of situation. Plan Overview Continue to wrap up details of investigation with FBI and proceed with process in assisting legal department to All following plans are seek pressing charges. considered tentative and are subject to change based on actual occurrences. We will respond accordingly to whatever situation as it arises. All communication with staff for important updates will be issued through company e-mail and company mobile phone communication, accordingly.
  • 12. Wednesday, Dec. 16th – Day 7 + n  All Day – Wrap up final details of FBI s findings from their investigation. Move forward with pressing charges against the accused at fault. We do not plan on releasing any details as to the identity of the individual(s) accused until formal criminal charges have been filed. All calls coming into the Info Call Center number will be programmed to Plan Overview transfer to the Customer Service Call Center. Update website statement to remove Info Call Center 1-800 number and All following plans are to refer all customer inquiries to the considered tentative and are Customer Service Call Center number. subject to change based on actual occurrences. We will respond accordingly to whatever situation as it arises. All communication with staff for important updates will be issued through company e-mail and company mobile phone communication, accordingly.
  • 13. + Questions or Comments?