Prima — Incident Response Plan · KOM Muscat · A4 · 18pp · Draft v0.1
DRAFT
Draft
Part ofPetroCompute
Internal Policy · Incident Management & Cyber Response
How incidents are
detected, commanded
and closed out

The Company’s standing procedure for every incident at the KOM Oman AI Factory — physical, infrastructure and cyber. Classification, response targets, command structure, notification, root-cause discipline and the cyber playbooks. A controlled internal document, released to counterparties where the engagement protocol requires it.

Document
PRM-IR-2026-001
Version
0.1 — Draft
Issued
July 2026
Owner
CISO, with the COO
Classification
Internal — controlled
15min
P1 response target,
detection to owner
24×7
Staffed NOC and
standing command
5bd
Written root-cause
analysis, every P1
0
Security breaches
to date — section 12
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  01 / 18
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Incident Response PlanPRM-IR-2026-001 · 02 / 18
01Scope, governance and definitions

This plan governs the handling of every incident affecting the KOM Oman AI Factory, from a failed fan tray to a confirmed intrusion. It deliberately uses one classification scheme and one command structure for physical, infrastructure and cyber events. A facility that runs two parallel incident processes discovers, at the worst moment, that nobody is certain which one applies — a cooling failure caused by a compromised building-management controller is both, and the response cannot pause to decide.

The plan is owned by the CISO jointly with the COO: the COO owns availability of the facility, the CISO owns the integrity of the systems that run it. Where the two conflict during an incident, section 05 states which authority prevails and when.

1.1 Status and distributionControlled document
StatusAn internal policy of Prima Artificial Intelligence LLC. It states how the Company runs its own incident response; it is not a marketing document and is not written to a third party’s template.
AuthorityIssued under the Corporate Governance Charter. Owned jointly by the CISO and the COO; material amendment requires the approval of both.
Controlled copiesExecutive Leadership Team; Operations Manager and Shift Leads; NOC; Information Security; General Counsel.
Release outside PrimaReleased to customers, offtakers, lenders, insurers and certification bodies where an engagement or contractual protocol requires evidence of the Company’s incident-response capability. Release is logged; the document is not published.
Review cycleAnnually, and after any P1, any security incident, or any material change to the estate.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  02 / 18
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Incident Response PlanPRM-IR-2026-001 · 03 / 18
01Scope, governance and definitions — continued
1.2 What this document covers
In scope

Site and building security events; power, cooling and mechanical faults; fabric and platform faults; compromise of Prima-operated IT and OT systems; loss or exposure of Prima-held data; any event triggering a customer notification obligation.

Prima-operated estate
Out of scope

Events confined to a customer's own workload, operating system, containers or data — the customer's incident process governs those. Prima responds on request as smart hands and provides telemetry, but does not command the customer's response.

Customer-operated workload

The boundary is the leaf-switch customer port and the rack door. Prima owns everything up to it; the customer owns what runs behind it. Where an incident crosses that boundary — a Prima fault that corrupts a customer job, or a customer workload that causes a thermal excursion — section 05 provides for a joint incident, run by a Prima incident commander with a named customer counterpart.

1.3 Definitions
IncidentAny unplanned event that degrades, interrupts or threatens the service, the facility or the security of either — whether or not a customer notices it.
Security incidentAn incident in which the confidentiality, integrity or availability of a system or of data has been, or is credibly suspected to have been, compromised.
BreachA security incident in which unauthorised access to, or disclosure of, data is confirmed rather than suspected. Every breach is a security incident; not every security incident is a breach.
Incident commanderThe single person accountable for the response at any moment. The role moves with escalation; it is never held by two people at once.
Time to respondFrom the earlier of NOC detection or customer report, to acknowledgement by the accountable owner — not to resolution.
Time to restoreFrom the same start point to the service being returned to its committed state, verified by the NOC.
RelationshipThis plan operationalises the response commitments in the Service Level Agreement (PRM-SLA-2026-001, section 05). Where a response target appears in both, the SLA governs — it is the contractual figure. This document explains how the target is met.
02Incident classification and severityImpact, not cause

Incidents are classified on impact, never on cause. This matters more than it sounds: classifying on cause invites argument at the moment argument is most expensive, and it systematically under-rates novel failures because they do not match a known category. A total loss of compute is a P1 whether the cause is a transformer, a firmware bug or an intruder.

2.1 Severity matrixResponse targets per the SLA
LevelImpact definitionRespondUpdateTarget restore
P1CriticalCommitted capacity unusable15 min60 min4 h
P2HighDegraded, or redundancy lost — service on a single path1 h4 h24 h
P3MediumNon-service-affecting fault — single node, port or component4 hDaily5 bd
P4LowRequests, smart hands, informationNBDOn closeAs agreed
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  03 / 18
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Incident Response PlanPRM-IR-2026-001 · 04 / 18
02Incident classification — continued
2.2 Worked classification examplesPhysical, infrastructure, cyber
LevelExample eventDomain
P1Loss of utility feed with generator failure to start on loadPower
P1Coolant supply outside the committed envelope for more than 15 minutesCooling
P1Confirmed unauthorised entry into a data hallPhysical security
P1Ransomware executing on any system with a path to OT or to customer dataCyber
P1Confirmed exfiltration of customer data or model artefactsCyber · breach
P2Loss of one of two UPS strings, load carried on the survivorPower
P2Chiller failure with N+1 holding the envelopeCooling
P2Credential compromise on an administrative account, no confirmed lateral movementCyber
P2Camera or reader offline on a controlled layer boundaryPhysical security
P3Single compute node down, capacity within committed tolerancePlatform
P3Vulnerability disclosed on an in-scope system, no active exploitationCyber
P4Scheduled rack work, cable moves, documentation requestsOperations
2.3 Rules that bind the classification
  1. Classify on first information, revise on evidence. The initial severity is set by the NOC within five minutes on the information available. Under-classification is corrected upward the moment evidence supports it; the clock does not restart on re-classification.
  2. Doubt escalates. Where severity is genuinely unclear, the higher level applies until an incident commander rules otherwise. It is cheaper to stand down a P1 than to discover a P2 was one.
  3. Any suspected compromise of OT is P1. BMS, EPMS and access-control systems have physical consequence. Suspicion is sufficient; confirmation is not required to open at P1.
  4. Security severity cannot be reduced by an operations owner. Only the CISO or delegate may lower the severity of a security incident, and the decision is recorded with its reasoning.
  5. Customer-visible impact sets a floor. If a customer has lost committed capacity, the incident is at least P1 regardless of how routine the internal cause appears.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  04 / 18
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Incident Response PlanPRM-IR-2026-001 · 05 / 18
03Detection, intake and triageOne queue, one clock

Every incident enters through the Network Operations Centre, whatever its origin. There is no second queue: an incident reported to an engineer in a corridor is not an incident until the NOC holds it, and staff are trained to route rather than absorb. This single-intake rule is what makes the response clock and the availability record trustworthy.

3.1 Detection sources30-second sampling on infrastructure
SourceWhat it watchesInterval
Infrastructure monitoringPower chain telemetry, CDU and BMS sensors, fabric port state, rack reachability probes30 seconds
Platform monitoringNode health, GPU state, scheduler queue health, storage and filesystem telemetry30 seconds
Security monitoringLog and event correlation across IT and OT, endpoint telemetry, authentication anomalyContinuous
Access and surveillanceDoor-forced and door-held alarms, failed credential patterns, camera and reader healthContinuous
Customer reportNamed contacts via NOC hotline, ticket portal or email24×7
Staff and vendor reportAny person on site, through the NOC — including the security provider24×7
External notificationVendor advisories, CERT bulletins, threat intelligence, law enforcementOn receipt
3.2 Triage — the first five minutes
Step 01
Record
Ticket opened, start timestamp fixed, source captured
Step 02
Classify
Severity set on impact per section 02
Step 03
Scope
Affected racks, halls, systems and customers identified
Step 04
Assign
Accountable owner named; security path if in doubt
Step 05
Notify
Escalation and customer clocks started per sections 05–06

Triage is a NOC function and is not delegated. The engineer on shift may open at any severity, page any escalation level and summon the security path without seeking permission — a triage function that must ask before escalating does not escalate in time.

3.3 The security forkPreserve before you repair

At triage the NOC asks one additional question of every incident: could this be caused by someone rather than something? Where the answer is yes or unknown, the incident takes the security path in parallel with the operational one — because the operational instinct is to restore quickly, and restoring quickly frequently destroys the evidence an investigation needs.

Triggers the forkUnexplained configuration change; authentication anomaly; simultaneous unrelated faults; any OT anomaly; anomalous outbound traffic; boundary alarm without a matching entitlement.
Immediate effectCISO on-call paged in parallel with the operational owner. Evidence preservation begins before remediation — section 11.
Who decidesThe NOC engineer opens the fork. Only the CISO or delegate closes it.
RestorationRestoration proceeds unless the CISO holds it. Where availability and evidence conflict, section 05 governs.
Design noteThe fork is opened by the most junior person in the chain and closed only by the most senior — deliberately. An unnecessary fork costs an hour of a CISO's night; a missed one means an intrusion handled as a hardware fault.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  05 / 18
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Incident Response PlanPRM-IR-2026-001 · 06 / 18
04Response lifecycleSix phases, one ticket

Every incident runs the same six phases. Small incidents pass through some of them in seconds; a P1 may hold in containment for hours. The value of a fixed lifecycle is that at any moment every participant can state which phase the incident is in, and therefore what is and is not being attempted.

4.1 Phases
PhaseObjectiveExit criterion
01 DetectNOCEstablish that something is wrong, with a defensible start timeTicket open, severity set
02 TriageNOCDetermine scope, name the owner, start the escalation clocksOwner acknowledged
03 ContainOwner · CISOStop the spread — isolate the fault domain; preserve evidenceNo further degradation
04 RestoreOwnerReturn the service to its committed state, by repair or by failoverNOC verifies against baseline
05 CloseOwner · NOCConfirm stability, quantify availability impact, notify the customer of closureStable for the hold period
06 LearnRCA ownerEstablish cause, issue the written analysis, commit dated corrective actionsActions accepted and tracked
4.2 Containment before restorationNon-negotiable on the security path

Containment precedes restoration in every case, strictly so on the security path: restoring a compromised system without containing the compromise reinfects it, destroys the evidence and starts the incident again with less telemetry than before. On the operational path containment is often instantaneous — the design is concurrently maintainable, so isolating a failed UPS string is the containment step.

4.3 Stability hold before close
SeverityHold period before an incident may be closedVerified by
P14 hours of stable operation, telemetry matching the pre-incident baselineNOC + owner
P22 hours stable, with redundancy demonstrably restoredNOC
P3Verified on completionNOC
P4Verified on completionRequester

A security incident additionally requires the CISO's written concurrence to close. Where root cause is unestablished, the incident closes operationally but the security case stays open — tracked separately, so a restored service is never mistaken for a resolved compromise.

4.4 Recurrence
Same fault, 30 days

Re-opens the original ticket rather than creating a new one. The availability impact accumulates against the original RCA, and the corrective action is treated as failed.

Ticket re-opened
Third occurrence

Escalates automatically to the COO regardless of severity, with a written explanation of why the previous corrective actions did not hold.

COO escalation
Pattern review

Any fault recurring in three consecutive months enters the quarterly service review as a standing item until two clear months pass.

Quarterly review
MeasurementAvailability impact is calculated from the ticket record — start timestamp to verified restoration, net of Excluded Events. The ticket is the single source of truth for the monthly availability figure and for any service credit that follows. See PRM-SLA-2026-001, sections 02 and 04.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  06 / 18
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Incident Response PlanPRM-IR-2026-001 · 07 / 18
05Command, roles and escalationOne commander at a time

Escalation is time-based and automatic. It does not wait for a request, and it is not a judgement about competence — it is a standing rule that puts progressively more authority next to a problem that is taking progressively longer. A P1 unresolved at two hours reaches the COO whether or not anyone asked for help.

5.1 Escalation ladder — P1Automatic on the clock
Level 1 · on detection
NOC Engineer
Triage, classification, first response, incident record
Level 2 · +15 min
Shift Lead
Takes command; directs the shift; commits site resource
Level 3 · +60 min
Operations Manager
Commits vendors and out-of-hours resource; owns customer contact
Level 4 · +2 h
Chief Operating Officer
Written status; authority over cost and commercial exposure

On the security path the ladder runs in parallel: CISO on-call at detection, CISO at 15 minutes, CEO and General Counsel at 2 hours where a breach is confirmed or credibly suspected. A P1 unresolved at four hours produces a formal incident notice to the affected customers within the same hour.

5.2 Roles during a P1
RoleAccountability during the incident
Incident commanderShift Lead, then Ops Manager, then COOOwns the response. Decides sequence, allocates people, and is the only role that may change severity or declare restoration. Does not perform hands-on work.
Technical leadNamed per domainDirects diagnosis and repair in one domain — electrical, mechanical, platform, network, security. Reports to the commander, not to the customer.
ScribeNOC EngineerMaintains the timeline in the ticket in real time: every observation, decision and action with its timestamp. The scribe is never also the technical lead.
Communications leadOps Manager or delegateSole channel to customers and to internal stakeholders. Prevents the commander being consumed by status requests.
Security leadCISO or delegateOwns the security path: evidence preservation, containment of compromise, forensic decisions, notification assessment.
Vendor liaisonFacilities or Engineering ManagerSingle point of contact to OEM and managed-service vendors; holds the contractual response entitlements.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  07 / 18
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Incident Response PlanPRM-IR-2026-001 · 08 / 18
05Command and escalation — continued
5.3 When availability and security conflictStated in advance, on purpose

During a security incident the fastest route to restoration and the correct route to containment sometimes diverge. That conflict is resolved in advance rather than negotiated under pressure.

  1. The CISO may hold restoration where restoring would destroy evidence or reinfect a contained system. The hold is recorded, with its reasoning, and reviewed every 30 minutes.
  2. The COO may overrule a hold where continued unavailability presents a greater risk to the customer than the loss of evidence. The overrule is recorded in the same way.
  3. A hold that reaches 2 hours goes to the CEO for decision. Neither the CISO nor the COO carries that trade-off alone beyond two hours.
  4. The customer is told a hold is in effect and why, in general terms, within the notification cycle. A customer discovering afterwards that restoration was deliberately delayed without being told loses more trust than the delay itself costs.
5.4 Standing readiness
NOC
24×7
Continuously staffed — 10 FTE
Data halls
4 shifts
Lead + 6 engineers each
Facilities
On-call
Rotation covers nights, weekends
CISO path
On-call
Named rota, 24×7 page
NoteResponse targets are met by resident staff on shift, not by callout. P1 and P2 targets do not depend on anyone travelling to site. Staffing detail is in the Organizational Structure and in the Governance Charter, Annex A.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  08 / 18
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Incident Response PlanPRM-IR-2026-001 · 09 / 18
06Customer communication and notificationPush, not pull

Customers are notified on a schedule, without asking. A customer who has to chase for status during an outage is having two problems, and the second one is ours. Notification is the communications lead's sole responsibility so that it continues while the technical work does.

6.1 Notification timetable
SeverityFirst notificationThenOn restoration
P1Within 60 min of classificationEvery 60 minWithin 30 min
P2Within 4 h of classificationEvery 4 hWithin 4 h
P3In the monthly report, or on requestMonthly report
P4On completionOn completion

A security incident affecting a customer's environment or data is notified within 24 hours of confirmation, irrespective of its operational severity, and thereafter as material facts change rather than on a fixed cycle — section 12 sets out the regulatory obligations that run alongside.

6.2 What every notification containsFixed structure
ReferenceTicket identifier, severity, and when the incident started — not when we noticed.
ImpactWhat the customer is experiencing, stated in the customer's terms — racks, GPUs, halls affected — not in ours.
StatusCurrent lifecycle phase per section 04, and what is being attempted now.
ExpectationNext update time and best estimate of restoration with an honest confidence level. Where no estimate is possible, that is said plainly.
Action requiredAnything the customer needs to do, or explicit confirmation that no customer action is required.
ContactNamed person and channel for the customer's own escalation.
6.3 Communication discipline
  1. No speculation on cause. Cause is stated only when established — early speculation is usually wrong and is remembered longer than the correction.
  2. No silent slippage. If a restoration estimate is going to be missed, the notification goes out before the estimate expires, not after.
  3. Bad news travels at the same speed as good. A worsening incident is notified immediately, outside the cycle.
  4. One voice. Only the communications lead speaks to customers during an incident. Engineers do not give parallel estimates, however well-intended.
  5. Written record. Every notification is recorded against the ticket; the monthly report reproduces the P1 and P2 notification history.
6.4 Escalation available to the customer
Level 1 — NOC

24×7 hotline and ticket portal. Can raise severity, request status, or dispute a classification.

Immediate
Level 2 — Ops Manager

Named contact per account. Reached directly where NOC response is unsatisfactory.

Within 1 hour
Level 3 — COO

Named executive contact. Available for any P1, and on request for a disputed incident.

Within 4 hours
CommitmentA customer may raise the severity of an incident affecting its own capacity, and the raised severity holds until an incident commander demonstrates otherwise in writing. The customer's experience of impact is evidence, not opinion.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  09 / 18
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Incident Response PlanPRM-IR-2026-001 · 10 / 18
07Root-cause analysis and corrective actionWritten, dated, tracked

A restored service is not a resolved incident. Root-cause analysis is a deliverable with a deadline, not an aspiration, and its output is a set of dated commitments that are tracked to completion in the same register as the incident itself.

7.1 When an RCA is produced
TriggerScope of analysisIssued within
Every P1Full written analysis with timeline, cause, contributing factors, availability impact and corrective actions5 business days
P2 on requestor on recurrence in-quarterFull written analysis, same structure10 business days
Every security incidentFull analysis including how detection performed and whether containment held10 business days
Third recurrenceAny severityAnalysis of why previous corrective actions failed, presented to the COO10 business days
Three environmental excursions in a monthRoot-cause review of the cooling or air path concerned10 business days
7.2 MethodCause, not culprit

Analysis follows a structured causal method — successive why questions from the observed failure to the conditions that permitted it, with contributing factors recorded separately from the proximate cause. Two rules give the method its value:

  • Human error is a symptom, not a cause. Where a person made a mistake, the analysis continues into why the system permitted it — the missing interlock, the ambiguous procedure, the alarm that was routinely ignored. An RCA that terminates at a name has stopped one step early and will not prevent recurrence.
  • Detection is analysed alongside cause. Every RCA answers how long the condition existed before it was seen, and whether it could have been seen sooner. A fault found by a customer rather than by the NOC is a monitoring finding in its own right.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  10 / 18
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Incident Response PlanPRM-IR-2026-001 · 11 / 18
07Root-cause analysis — continued
7.3 Corrective actions
FormEach action has a named owner, a dated commitment and a definition of done. Actions without all three are not accepted into the register.
ClassificationImmediate (in place before the RCA issues) · Short-term (within 30 days) · Structural (dated, may extend across a build phase).
TrackingOpen actions are reviewed monthly by the Operations Manager and reported in the monthly service report until closed.
VerificationClosure requires evidence, not assertion — a test result, a procedure revision, a configuration record.
OverdueAn action past its committed date escalates to the COO automatically and appears in the quarterly service review.
7.4 What the customer receives

Customers affected by a P1 receive the sanitised RCA: full timeline, cause, availability impact and corrective actions, with other customers' identities, third-party commercial terms and security-sensitive detail removed. Sanitisation removes information that would harm another party — it does not remove information that is unflattering to Prima. Where a security-sensitive control is at issue, the RCA states that a control was involved and that it has been remediated, without describing it in a way that would assist an attacker.

RetentionIncident records and RCAs are retained for seven years. Any RCA within retention is available to a customer or auditor on request, in sanitised form, without a further approval step. The register schema is at Annex A.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  11 / 18
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Incident Response PlanPRM-IR-2026-001 · 12 / 18
08Cyber incident response — scope and threat modelCISO-led

A GPU facility is an unusual target: it concentrates very high-value data and operational technology whose compromise has immediate physical consequence. The threat model below drives the playbooks in sections 09 and 10, and is reviewed twice yearly and after any material change to the estate.

8.1 Assets, ranked by consequence of compromise
AssetWhy it is attractiveConsequence
Customer model artefactsWeights, checkpoints, datasetsDirectly monetisable and irreplaceable — years of a customer's investment in one file treeCatastrophic
OT — BMS, EPMS, ACSBuilding, power, accessCompromise produces physical effect: thermal event, power interruption, door releaseSevere
Control planeProvisioning, scheduler, IPMI/BMCAccess to every tenant at once; below the operating systems customers can defendSevere
Identity systemsIAM, directory, PAMThe route to everything else; the target of choice in a patient intrusionSevere
Surveillance and access recordsCCTV, entitlement logsReconnaissance for a physical attack; and the evidence trail an attacker wants erasedHigh
Corporate ITEmail, documents, financeCommercial intelligence, contract terms, and the usual ransomware targetHigh
8.2 Threat actors considered
State-aligned actor

Motivated by the compute itself and by what runs on it. Patient, well-resourced, targets identity and supply chain rather than the perimeter. Assumed to be interested in a sovereign AI facility in the Gulf as a matter of course.

Highest capability · lowest noise
Organised criminal group

Ransomware and extortion, increasingly with data theft first. Targets corporate IT for access and OT for leverage — a threat to interrupt cooling is a powerful negotiating position.

Highest frequency
Insider — malicious or coerced

Holds legitimate credentials and physical access. Addressed through separation of duties, entitlement recertification and dual authorisation on destructive operations.

Hardest to detect
Vendor and supply chain

OEM remote access, managed-service accounts, firmware in the delivery path. Legitimate access, weaker control environment — the route most often under-defended.

Widest exposure
8.3 Standing assumptionsWhat the plan takes as given
  1. Assume breach. Prevention is assumed to fail at some point, so detection, containment and evidence receive as much design attention as the perimeter.
  2. OT is not defended by obscurity. Building-management and power-monitoring protocols are legacy and weakly authenticated; segmentation and monitoring carry the defence, not the protocols.
  3. Customer data is presumed sensitive and encrypted at rest by the customer. Prima does not require knowledge of what a customer runs, and designs so that it need not.
  4. Legitimate credentials are the likely vector. Response is built around anomaly, not signature: a valid session behaving unusually is likelier than a novel exploit.
  5. Physical and cyber converge. An access-control anomaly is a cyber signal and a cyber anomaly can be a physical precursor. One incident process, per section 01.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  12 / 18
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Incident Response PlanPRM-IR-2026-001 · 13 / 18
09Cyber playbooks — IT and dataContain · eradicate · recover

Each playbook states the first action — where incidents are won or lost, and the one decision that must not fall to whoever happens to be nearest.

9.1 RansomwareP1 where any path to OT or customer data exists
First actionIsolate at the network, do not power off. Powering off destroys volatile memory that holds keys, process state and the attacker's tooling. Isolation stops spread and preserves the machine.
ContainSegment the affected zone; disable compromised accounts; block command-and-control at egress; verify OT segmentation is intact — assume the OT boundary is the objective.
AssessEstablish whether data was exfiltrated before encryption. Modern extortion steals first; treating the event as availability-only understates it and delays notification.
EradicateRebuild from known-good images. Restoration of a compromised system to service is not permitted without CISO sign-off, whatever the availability pressure.
RecoverRestore from immutable, offline-verified backups. Backup integrity is tested before restoration, not assumed — see the exercise programme, section 13.
Position on paymentPrima does not pay ransoms. The decision is reserved to the Board and does not sit with the incident commander, so that no one under operational pressure can be induced to make it.
9.2 Credential or identity compromiseP2, or P1 on lateral movement
First actionSuspend the account and invalidate its active sessions. A password reset without session invalidation leaves the attacker in place — the most common error in this playbook.
ContainRevoke tokens, API keys and certificates; force re-authentication across privileged systems; check for new accounts and altered entitlements.
InvestigateReconstruct everything the identity touched from first anomaly to suspension. Where the identity held OT or control-plane access, escalate to P1 without waiting for confirmation of misuse.
Physical cross-checkCompare the digital timeline against access-control records. A credential in use while its holder was not on site, or vice versa, is a strong indicator — and the reason both systems are monitored together.
RecoverRe-issue credentials in person with identity re-verification. Recertify the identity's full entitlement set rather than restoring it wholesale.
9.3 Suspected data exfiltrationP1 · breach path
First actionPreserve, then block. Capture the flow evidence before severing the channel — a blocked channel with no record leaves the scope of loss unknowable, which is worse than the loss.
ContainBlock the destination at egress; isolate the source; suspend the identities and services involved; freeze the affected storage from further modification.
ScopeDetermine what left, when, in what volume and whose, from flow records, storage logs and endpoint telemetry. Scope is stated as established fact and bounded uncertainty — never a reassuring guess.
NotifyAffected customers within 24 hours of confirmation, with scope as then understood and a commitment to update. Regulatory assessment runs in parallel — section 12.
Customer artefactsWhere customer model artefacts are implicated, the customer is treated as a participant in the investigation, not a recipient of its conclusions. Prima shares telemetry in real time under the incident.
Disclosure disciplinePrima will not delay notification to complete an investigation. A customer is told what is known within the window, including that scope is not yet established. Waiting for a complete picture is what turns an incident into a scandal.
© 2026 Prima Artificial Intelligence LLC · Sultanate of OmanDraft v0.1 · July 2026  13 / 18
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10Cyber playbooks — OT, management plane and supply chainPhysical consequence

These three playbooks share a property that changes the response: compromise produces physical effect, not merely data loss — cooling stopped, breakers opened, doors released. The response therefore prioritises reverting to manual control over investigating in place.

10.1 OT compromise — BMS, EPMS, access controlP1 on suspicion alone
First actionAssert local manual control of the plant before touching the network. Confirm cooling and power can be run independently of the compromised system, and that a human is watching them. Only then investigate.
ContainSever the OT zone from external and corporate connectivity; disable remote vendor access wholesale, not selectively; retain internal monitoring so the plant does not go dark to the NOC.
Verify physical stateConfirm plant condition by direct observation and independent instrumentation. A compromised BMS may report normal while conditions are not — the displayed value is the least trustworthy thing in the incident.
Assess intentDistinguish reconnaissance from setpoint manipulation. Any evidence of changed setpoints, altered alarm thresholds or suppressed alarms escalates immediately to the CEO and to affected customers.
Access controlWhere ACS is implicated, revert affected boundaries to manual verification with officer presence. Entitlements are not trusted until the system is proven clean.
RecoverFirmware and configuration restored from verified known-good baselines held offline. Controllers are not patched in place during an active incident.
10.2 Management-plane and denial-of-service eventsP1 where customer access is lost
First actionDetermine whether the event is volumetric or authenticated. A flood and a compromised administrative interface look similar in a dashboard and require opposite responses.
Contain — volumetricEngage upstream scrubbing; shed non-essential services to protect the control plane; preserve out-of-band management access as the last channel to be surrendered.
Contain — authenticatedTreat as identity compromise per 9.2 with immediate P1 severity, because control-plane access reaches every tenant simultaneously.
Protect the substrateIPMI and BMC interfaces are never exposed beyond the management network. Any evidence of reachability from outside it is itself a P1 finding, regardless of whether access occurred.
Customer effectLoss of the management plane is customer-visible even when compute continues. It is notified as a P1 rather than reported later as a footnote.
10.3 Vendor, supply-chain and remote-access compromiseWidest exposure
First actionDisable the vendor's access entirely — every account, not the one implicated. Selective revocation assumes knowledge of the intrusion's scope that does not exist in the first hour.
ContainReview every session that vendor conducted in the exposure window from the recordings; identify configuration changes; verify against the change register.
Firmware and imagesQuarantine suspected units and verify firmware against vendor-published hashes. No further units from the same batch are deployed pending clearance.
Notification receivedA vendor-disclosed compromise is opened as a Prima incident at P2 minimum from the moment of disclosure, whether or not the vendor believes Prima was affected.
Restore accessRe-enabled only after the vendor evidences remediation, and then under enhanced monitoring for a defined period. Prima's own control does not depend on the vendor's assurance.
Cross-referenceThe preventive controls these playbooks assume — OT segmentation from corporate IT and the internet, multi-factor and session-recorded vendor access, and the monitoring that makes anomaly visible — are specified in the OT Security Architecture: this document handles the response, that one the boundary.
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11Forensics, evidence and legal holdPreserve first

Evidence decisions are made in the first minutes and cannot be revisited, so the rule is simple enough to apply under pressure: preserve before you repair, and where the two genuinely conflict, escalate rather than choose alone.

11.1 Order of volatilityCollect in this sequence
SeqEvidence classWhy the order matters
01Volatile memoryRAM, process state, network connectionsLost on power-off; holds encryption keys, injected code and live sessions — the reason no compromised host is powered down
02Network stateActive flows, ARP and routing tablesLost within seconds to minutes of isolation
03Logs on the hostAuthentication, application, systemMay be actively deleted by the attacker; central copies verified against the local ones
04Disk imagesFull forensic copiesDurable but must be captured before rebuild or restoration
05Central telemetrySIEM, flow records, BMS seriesRetained independently; least likely to be lost, most likely to be needed for scope
06Physical recordsCCTV, access-control logsRetained per the Physical Security Specification; correlate the digital timeline to a person
11.2 Chain of custody
CustodianThe CISO or a named delegate holds custody of all evidence from the moment of collection. Custody is not shared.
RecordEvery item is logged with what it is, when and by whom it was collected, its cryptographic hash, and every subsequent access.
IntegrityImages and log exports are hashed on collection and re-verified before any analysis. Analysis is performed on copies; originals are not mounted.
StorageHeld encrypted, in a location separate from the affected environment, with access restricted to the custodian and named investigators.
RetentionSeven years for evidence relating to a security incident; longer where litigation or a regulatory process is reasonably anticipated.
11.3 Legal hold and external parties
  1. The General Counsel may impose a legal hold at any point, suspending all routine deletion across identified systems. A hold is issued in writing to named custodians and remains until released in writing.
  2. External forensic support is pre-arranged, not sourced during an incident — a retained provider is engaged on the CISO's authority with no procurement step.
  3. Law-enforcement engagement is a CEO and General Counsel decision, taken on advice from the CISO. Where a request is received rather than initiated, the Law-enforcement access policy in the Physical Security Specification governs.
  4. Insurer notification is made by the CFO within the period the cyber policy requires, and is not deferred pending investigation — late notice can void cover.
  5. Customer participation. Where a customer's data or environment is implicated, the customer may nominate its own forensic representative, who is given access to the relevant evidence under a confidentiality undertaking.
BoundaryPrima does not access customer workload content during an investigation, and its telemetry is designed so that it need not. Where investigating would require visibility into customer data, the customer is asked and the request is recorded with the response — a boundary Prima does not cross unilaterally.
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12Notification obligations and breach historyDisclosure
12.1 Notification obligations
RecipientTriggerTiming
Affected customersSecurity incident affecting the customer's environment or data24 h of confirmation
Affected customersOperational P1 or P2Per section 06
Data-protection authorityOman Personal Data Protection LawPersonal-data breach meeting the statutory thresholdAs prescribed
National CERTOmanSignificant incident affecting critical information infrastructureAs prescribed
InsurerAny incident potentially within cyber or property coverPer policy terms
LendersIncident meeting a reporting threshold in the finance documentsPer facility terms
Board of DirectorsAny confirmed breach; any P1 with material commercial exposureWithin 24 h
To be confirmedStatutory notification periods and thresholds under the Oman Personal Data Protection Law and the applicable critical-infrastructure regime are stated as “as prescribed” pending written confirmation from Omani counsel. They will be fixed in version 1.0. Prima's own commitment to customers — 24 hours from confirmation — applies regardless and is not contingent on the statutory position.
12.2 Breach and incident historyComplete disclosure
Confirmed breaches
None
No unauthorised access to or disclosure of data, to date
Security incidents
None
No incident meeting the section 01 definition, to date
Regulatory notifications
None
No notification made to any authority, to date

The Company holds no breach history. That statement requires context to be worth anything, and the context is this: the KOM Oman AI Factory is pre-operational, with ready-for-service in December 2026. A facility that has not yet carried a customer workload has had no opportunity to accumulate an incident record. A nil return is a statement of fact about elapsed time, not evidence of operational resilience, and it is recorded here as such.

Standing noteThe Company cannot produce sanitised root-cause analyses drawn from prior operating years and will not represent otherwise: no operating history of that length exists at this site. What stands in their place is the procedure above, the RCA template at Annex A and the commitments in 12.3. Where a protocol treats operating history as a precondition, that precondition is not yet met — and is to be stated plainly rather than worked around.
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12.3 Commitment on the record from RFS
  1. The incident record begins at ready-for-service and is maintained continuously thereafter, without a grace period for the commissioning phase.
  2. Commissioning incidents are recorded under this plan from first energisation, before any customer workload is present, so that the record covers the plant's whole life rather than its commercial life.
  3. Sanitised RCAs become available to customers and auditors on request from the first incident, without a waiting period and without a separate approval.
  4. The monthly service report carries the incident history from the first month of service — availability, every P1 and P2 with response times against target, and RCA status.
  5. Prior operating experience elsewhere is never presented as this facility's record. Where the operating team's experience at other sites is relevant, it is offered as team experience and labelled as such.
Why disclose it this wayA nil breach history is easy to present as a strength and it is not one. The Company records what cannot be evidenced as plainly as what can — the same discipline this policy requires of its people during an incident.
13Exercise programme and metricsTested, not filed

A response plan that has never been rehearsed is a document, not a capability. The exercise programme is the mechanism by which this plan is known to work, and its findings are tracked in the same corrective-action register as real incidents.

13.1 Exercise programme
ExerciseScopeFrequency
Shift drillTriage and classification against scripted scenarios; escalation paging verifiedMonthly, per shift
On-load generator runTransfer under real load; thermal ride-through observed and recordedMonthly
Tabletop — cyberRansomware, OT compromise and exfiltration scenarios with the full command teamQuarterly
Backup restoration testRestoration from immutable backup proven end to end, not merely verified as presentQuarterly
Black-building testFull loss of utility and controlled recovery of the facilityAnnually
Penetration testIT and OT scopeIndependent third party; remediation tracked to closure with retestAnnually
Notification rehearsalCustomer, regulator and insurer notification paths exercised against the clockAnnually

Exercise findings are raised as corrective actions with owners and dates, tracked identically to those arising from real incidents. An exercise that produces no findings is treated as insufficiently demanding and its scenario is revised.

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13Exercise programme and metrics — continued
13.2 Metrics reported monthly
Response

Time to respond against target, by severity, with every miss explained individually.

Per incident
Restoration

Time to restore against target, and availability impact in minutes.

Per incident
Detection quality

Share of incidents found by monitoring rather than reported by a customer.

Leading indicator
Action closure

Corrective actions closed on time; count and age of those overdue.

Discipline measure

Of these, detection quality is watched most closely. Response and restoration times measure how well the team performs once it knows; the share of incidents a customer had to tell us about measures whether we knew at all.

Annex A — Root-cause analysis templateIssued for every P1
Reference & severity
Ticket identifier · severity at open · severity at close · affected halls, racks and customers
Timeline
Condition began · first detection · classification · owner acknowledged · containment · restoration · closure — each with source of the timestamp
Impact
Availability minutes lost · component commitments affected · service credit tier reached, if any
Proximate cause
The immediate technical failure, stated as established fact
Root cause
The condition that permitted the proximate cause, reached by successive causal analysis — not a person
Contributing factors
Conditions that worsened impact or delayed detection, recorded separately from cause
Detection assessment
How long the condition existed before detection · whether it could have been detected sooner · monitoring findings
Response assessment
What worked · what did not · whether the plan was followed and whether the plan was right
Corrective actions
Immediate · short-term · structural — each with named owner, committed date and definition of done
Approval
RCA owner · Operations Manager · COO · CISO where a security incident
Office of the CISO

Owner of this policy. Questions on classification, the notification commitments, the exercise programme, or a request to release this document outside Prima. Version 1.0 will fix the statutory notification periods on written advice from Omani counsel.