🇰🇷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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