🇰🇷ISMS-P ISMS-P.3Rule: ISMSP-014medium
Data Lifecycle
Description
Personal data collected, used, and destroyed per policy.
⚠️ Risk Impact
Over-retention is a recurring ISMS-P + PIPA finding.
🔍 How EchelonGraph Detects This
ISMSP-014Automated 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 retention per category. Automated lifecycle rules.
💀 Real-World Attack Scenario
A Korean SaaS retained user data indefinitely. PIPA audit: ₩800 million penalty + ordered lifecycle implementation.
💰 Cost of Non-Compliance
Retention violations: ₩500M-₩2B.
📋 Audit Questions
- 1.Lifecycle rules?
- 2.Retention per category?
- 3.Cryptographic erasure?
⚡ Common Pitfalls
- ⛔Indefinite retention
- ⛔Soft delete without purge
📈 Business Value
Minimized retention reduces breach scope + regulatory exposure.
⏱️ Effort Estimate
Manual
Lifecycle rules
With EchelonGraph
EchelonGraph monitors retention compliance
🔗 Cross-Framework References
GDPR-Art17
Automate ISMS-P ISMS-P.3 compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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