🇰🇷ISMS-P ISMS-2.2Rule: ISMSP-019medium

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

ISMSP-019Automated 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

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

Manual

Quarterly cadence

With EchelonGraph

EchelonGraph supports security KPI dashboards

🔗 Cross-Framework References

ISO27001-A.5.2

Automate ISMS-P ISMS-2.2 compliance

EchelonGraph continuously monitors this control across all your cloud accounts.

Start Free →