Incident Management
Description
Information security incident management process.
⚠️ Risk Impact
ISMS-P + PIPA both require incident response capability. Untested IR fails at first real use.
🔍 How EchelonGraph Detects This
EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as high-severity findings with remediation guidance.
🔧 Remediation
Documented IR runbook. Quarterly tabletops. KISA notification within statutory timeline (typically 72 hours).
💀 Real-World Attack Scenario
A Korean company experienced a breach + improvised IR. KISA notification was 5 days late; separate penalty applied.
💰 Cost of Non-Compliance
IR failures: ISMS-P certification at risk + breach cost.
📋 Audit Questions
- 1.IR runbook?
- 2.Quarterly tabletops?
- 3.KISA notification timeline tracking?
🎯 MITRE ATT&CK Mapping
⚡ Common Pitfalls
- ⛔Generic IR plan
- ⛔No KISA notification template
- ⛔Statute exceeded
📈 Business Value
Rehearsed IR is foundational to ISMS-P + reduces breach cost.
⏱️ Effort Estimate
Quarterly tabletops
EchelonGraph maintains IR runbooks
🔗 Cross-Framework References
Automate ISMS-P ISMS-2.12 compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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