🇰🇷ISMS-P ISMS-2.8Rule: ISMSP-006medium

Operations Security

Description

Operational procedures documented + maintained.

⚠️ Risk Impact

Ad-hoc operations produce inconsistent security outcomes + audit findings.

🔍 How EchelonGraph Detects This

ISMSP-006Automated 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

Documented runbooks per operation. Change management. Backup + monitoring procedures.

💀 Real-World Attack Scenario

A Korean company had no documented backup procedure. Ransomware hit; restoration improvised + took 11 days. Audit identified operations-security gap.

💰 Cost of Non-Compliance

Operational gaps: indirect via incident cost.

📋 Audit Questions

  • 1.Backup procedure documented?
  • 2.Change management?
  • 3.Monitoring runbooks?

🎯 MITRE ATT&CK Mapping

T1486 — Data Encrypted for Impact

⚡ Common Pitfalls

  • ⛔Tribal knowledge
  • ⛔No formal change management
  • ⛔Monitoring without runbooks

📈 Business Value

Documented operations reduce incident cost.

⏱️ Effort Estimate

Manual

Per-operation documentation

With EchelonGraph

EchelonGraph maintains continuous evidence

🔗 Cross-Framework References

ISO27001-A.5.36

Automate ISMS-P ISMS-2.8 compliance

EchelonGraph continuously monitors this control across all your cloud accounts.

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