Sony Security Breach Page |1 SONY SECURITY BREACH CRISIS PLAN By: Niesha Shelton Sony Security Breach Page |2 Table of Contents Purpose/Introduction p. 3 Objectives p. 3 Situation Assessment p. 4 Communication Team p. 5 Emergency Contacts p. 6 Timeline and Checklist p. 7-8 Key Publics p. 9 Key Messages p. 9-10 Sample Press Release p. 11-12 Post Crises Review p. 13 Sony Security Breach Page |3 Introduction A crisis is an event that can occur at any time unbeknown to Sony. A crisis plan is the procedures that Sony takes that must be done in a timely fashion to ensure to their publics that they are on top of the situation. Since a crisis can occur unexpectedly, it is best to have a crisis management plan in place. Purpose The purpose for this crisis management plan for Sony security is to ensure that if hacking were to occur, there would be specific guidelines in place for the Sony communication team to follow. The crisis plan will ensure that the situation is handled diligently and is in the best interest of the company and their key publics that may be affected. Objectives Execution of the crisis plan Notify all personnel, media and other key publics Issue out a news release Update media on new developments Maintain trust and respect of involved publics by being truthful Regain good brand reputation Ensure the crisis will never occur again Sony Security Breach Page |4 Situation Assessment What is the situation? How much of a disturbance is the situation? What is known about the situation? Who is aware of it? Is the situation world news? What elements are required? How soon will it be published? What key publics will this situation affect? What is the impact on the key publics? What will occur as a result of the situation? What urgent moves need to be made? Should a proactive or reactive approach be taken into consideration for the situation? Who are the key staff members that need to be involved? What can be addressed about the situation? What subjects are off limits? Who is the key spokesperson to speak on the behalf of the company and the situation? What method will be used to communicate a response? What media reporters should be contacted? Sony Security Breach Page |5 Communication Team Michael Lynton Steven Kober CEO, Sony Entertainment Chairman and CEO, Sony Pictures Entertainment EVP and Chief Financial Officer, Sony Corporation of America Mark Khalil Nicole Seligman President, Sony Corporation of America; President, Sony Entertainment, Inc.; Senior Legal Counsel, And In Charge of Information Security, Sony Group EVP and General Counsel, Sony Corporation of America Sony Security Breach Page |6 Emergency Contacts Sony Corporation of America- Mack Araki Vice President, Corporate Communications sca.communications@am.sony.com Sony Electronics- John Dolak Vice President, Corporate Communications John.Dolak@am.sony.com Sony Mobile Communications- SilkeSchild Senior PR Manager silke.schild@sonymobile.com Matt Parnell Public Relations Matthew.Parnell@am.sony.com Sony/ ATV Music Publishing- Paul Williams Vice President, Communications paul.williams@sonyatv.com Sony Computer Entertainment America and Sony Network Entertainment InternationalJennifer Clark Senior Director, Corporate and Product Communications Sony Music Entertainment- Liz Young Executive Vice President, Corporate Communications liz.young@sonymusic.com Tom Di Nome Public Relations Tom.DiNome@am.sony.com Maya Wasserman Public Relations maya.wasserman@am.sony.com Jennifer_clark@playstation.sony.com Sony DADC and Sony Cards/ Sony Rewards- Lisa Gephardt Senior Director, Corporate Communications, SCA Lisa_Gephardt@sonyusa.com Sony Biotechnology lnc., Micronics Inc.,Sony Wonder Technology Lab- Natalie Nunez Communications Coordinator, SCA Natalie_nunez@sonyusa.com Sony Security Breach Page |7 Timeline/Checklist Safety: Ensure all customer data Change passwords to secure accounts Notification: Advise members of the crisis communication team Inform all board members of the crisis To schedule an immediate meeting of the communication team At the Time of the Security Breach: Contact programming and security companies Secure data and systems Evaluate the damage of the security breach Identify what data has been compromised Determine the affected audience and range of the breach Limit access to whole systems Change passcode's to databases immediately Contact information for all key personnel Prior to the implementation of the plan all communication and emergency contact personnel will have participated in a crisis communication media training program. Day 1 CEO of Sony will contact Crisis Communication Team Establish key spokesperson to speak on the behalf of Sony and the crisis situation Determine key messages in response Establish an action plan for all internal and external Sony communication employees Inform all Sony employees of steps to follow during the crisis Issue for a press release to be produced Establish a media list of individuals to notify key publics Post facts on Sony website and employ social media to present other information Determine how Sony will access contact to affected key publics Determine how Sony will regain key public trust Sony Security Breach Page |8 Day 2 Set up media briefing Select someone from the communication to monitor social media and Sony website Update both social media and Sony website Set up a press conference for spokesperson Respond accordingly to any news updates Day 3 - Until Closure of Crisis Continue to update the Sony website and social media accounts Media follow-ups Inform Sony employees of updates Address any new issues that arrive during the crisis Stay in contact with those affected by the security breach Monitor and respond to media coverage The conclusion of the crisis will result in the evaluation of the crisis plan overall effectiveness Sony Security Breach Page |9 Key Publics Clients Enablers- Media, Opinion Leaders Producers- Sony employees, or Investors, Stakeholders Limiters- Competitors Key Messages Candor- We acknowledge that there was a breach in our cybersecurity. Unfortunately, hackers were able to access individuals private information, unreleased movies, erase data, and other important documents due to the breach in our security. Explanation-The breach was able to occur due to undetected viruses that allowed hackers to set the attack and the lack of a good cybersecurity system. Declaration-We are taking precautionary steps, first by implementing a crisis planin the event that, if something like this were to occur again, we would be prepared and we also are working on integrating in a cybersecurity detector. Account password protection for users will be implemented. Contrition- We at Sony take on full responsibility for the occurrence of the breach in our security that allowed the attacks to happen. S o n y S e c u r i t y B r e a c h P a g e | 10 Consultation- Due to the severity of this crisis, we have sought after third party representation- the FBI and Mandiant, the cybersecurity group to investigate further into the security breach. Commitment- We at Sony promise for the best of our ability that we are ensuring that a crisis, such as this security breach will not occur again. We will manage this by holding a crisis program in force, new security design with effective security hardware for employee computers, and a site-wide cybersecurity system to protect Sony valuable information and pictures. Restoration- We are aware of the strain and affliction this crisis has delivered not only on our customers, but employees, as well. We are willing to compensate those for the emotional distress that was caused by the security breach. S o n y S e c u r i t y B r e a c h P a g e | 11 Sample News Release FOR IMMEDIATE RELEASE Contact Name: Tom Di Nome, Sr. PR Manager at Sony Cellphone No.: 201- 930-6357 Email: Tom.DiNome@am.sony.com LinkedIn: www.linkedin.com/pub/tom-di-nome/6/570/707 Sony Security Breach USA, April 1, 2015- Earlier today at 3 a.m. Sony experienced a site-wide hacking into all its systems. Sony is currently investigating further into the situation and will present new information as it becomes available. As everyone is aware hacking is not an uncommon occurrence and happen to the smallest and largest of corporations. We at Sony were unfortunate targets. The hacking occurred due to the lack of a proper cybersecurity and viruses on our system that went undetected. “We understand the severity of the situation.” Nicole Seligman stated, president of Sony Corporation of America, “We are following proper protocol to investigate the situation and mend tides the affected individuals. CEO of Sony Entertainment and Pictures, Michael Lynton replied, “ This is not an April Fool’s joke or a laughing matter and we at Sony are taking full responsibility for this crisis.” -MORE- S o n y S e c u r i t y B r e a c h P a g e | 12 p.2 About Sony At Sony, our mission is to be a company that inspires and fulfills your curiosity. Our unlimited passion for technology, content and services, and relentless pursuit of innovation, drives us to deliver ground-breaking new excitement and entertainment in ways that only Sony can. Creating unique new cultures and experiences.Everything we do, is to move you emotionally. ### S o n y S e c u r i t y B r e a c h P a g e | 13 Post Crises Review Once the crisis has concluded Sony will need to evaluate the overall effectiveness of the crisis plan. To measure the success of the plan Sony will need to look at: How quickly did Sony get the information out to the public? Was Sony the first to inform the public of the crisis? Was media coverage used effectively? Did it hurt or help the crisis? Were all the key personnel active in implementing the plan? Did Sony employees follow proper protocol? Was it an effective protocol? Was Tom Di Nome a great spokesperson for Sony? Did Sony retain their loyal clients and employees? Was the concept of compensating individuals for emotional distress a success or fail? How effective is the new cybersecurity system? Is it the best cybersecurity available? How can Sony ensure that this crisis was a one time occurance other than the crisis plan? What areas of the crisis plan can be improved? Are their early warning detectors? What is the legal and financial damage to Sony due to the crisis?