Security Incident Procedures
Description
Identify and respond to suspected or known security incidents; mitigate harmful effects; document incidents and outcomes.
⚠️ Risk Impact
Healthcare incidents have unique characteristics: ePHI breach notification timelines (60 days to patients, 60 days to HHS for breaches affecting 500+), media notification for large breaches. Generic IR plans miss these requirements.
🔍 How EchelonGraph Detects This
EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as critical-severity findings with remediation guidance.
🔧 Remediation
Document HIPAA-specific IR playbook. Quarterly tabletops. 60-day notification timeline tracking. Breach risk assessment template (4-factor test). HHS Breach Notification Tool integration.
💀 Real-World Attack Scenario
A healthcare provider detected a breach on Day 1; conducted internal investigation for 75 days before notifying patients. HHS treated this as a separate violation (untimely notification) on top of the breach itself. Total penalty: $1.85M (breach) + $400K (notification delay).
💰 Cost of Non-Compliance
Untimely notification: separate HIPAA violation, $100K-$1.5M penalty. Healthcare ransomware: avg $10.93M total cost.
📋 Audit Questions
- 1.HIPAA-specific IR playbook?
- 2.60-day notification timeline tracking?
- 3.Breach risk assessment (4-factor) template?
- 4.Last incident timeline from detection to notification?
🎯 MITRE ATT&CK Mapping
⚡ Common Pitfalls
- ⛔Generic IR plan that doesn't address HIPAA notification timelines
- ⛔Internal investigation that exceeds 60 days without filing
- ⛔Missing 4-factor breach risk assessment (acquisition/use, identification, etc.)
📈 Business Value
HIPAA-specific IR prevents the double-penalty of breach + notification failure.
⏱️ Effort Estimate
60-120 hours playbook authoring + quarterly tabletops
EchelonGraph maintains live HIPAA-aware IR runbooks
🔗 Cross-Framework References
Automate HIPAA 164.308(a)(6) compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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