How does EchelonGraph detect ISMS-P ISMS-2.1 violations?

EchelonGraph automatically detects ISMS-P ISMS-2.1 violations using scanner rule ISMSP-003. The scanner checks cloud infrastructure configurations in real-time and flags non-compliant resources.

What audit questions are asked for ISMS-P ISMS-2.1?

Current policy? Last review? Staff acknowledgement rate?

🇰🇷ISMS-P ISMS-2.1Rule: ISMSP-003medium

Security Policy

Description

Information security policy documented + maintained.

⚠️ Risk Impact

Policy that exists but isn't lived fails KISA audit.

🔍 How EchelonGraph Detects This

ISMSP-003Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as medium-severity findings with remediation guidance.

🔧 Remediation

Written policy approved by leadership. Annual review. Acknowledgement by staff.

💀 Real-World Attack Scenario

A Korean company's security policy was 8 years old + referenced retired systems. KISA finding required emergency policy refresh.

💰 Cost of Non-Compliance

Policy non-conformity: 1-2 weeks remediation.

📋 Audit Questions

1.Current policy?
2.Last review?
3.Staff acknowledgement rate?

⚡ Common Pitfalls

⛔Stale policy
⛔Annual review skipped
⛔Low acknowledgement

📈 Business Value

Living policy is foundational to ISMS-P.

⏱️ Effort Estimate

Manual

Annual review

With EchelonGraph

EchelonGraph tracks acknowledgement via IdP/HRIS

🔗 Cross-Framework References

ISO27001-A.5.1

Automate ISMS-P ISMS-2.1 compliance

EchelonGraph continuously monitors this control across all your cloud accounts.

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