Organization
Description
Information security organization established with defined roles.
⚠️ Risk Impact
Roles without authority don't function; KISA audits test for operational reality.
🔍 How EchelonGraph Detects This
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
Defined CISO, security owners per product, escalation paths.
💀 Real-World Attack Scenario
A Korean SaaS had 'security committee' on paper; never met. KISA audit cited organizational gap.
💰 Cost of Non-Compliance
Organizational gaps: certification at risk.
📋 Audit Questions
- 1.CISO designated?
- 2.Security owners per product?
- 3.Committee meeting cadence?
⚡ Common Pitfalls
- ⛔Paper roles
- ⛔Committees that don't meet
📈 Business Value
Operational security organization is foundational to ISMS-P.
⏱️ Effort Estimate
Quarterly cadence
EchelonGraph supports security KPI dashboards
🔗 Cross-Framework References
Automate ISMS-P ISMS-2.2 compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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