How does EchelonGraph detect ISMS-P ISMS-P.5 violations?

EchelonGraph automatically detects ISMS-P ISMS-P.5 violations using scanner rule ISMSP-016. The scanner checks cloud infrastructure configurations in real-time and flags non-compliant resources.

What audit questions are asked for ISMS-P ISMS-P.5?

Self-service portal? 10-day SLA? Documented procedures?

🇰🇷ISMS-P ISMS-P.5Rule: ISMSP-016high

Data Subject Rights

Description

Data subject access, correction, deletion rights honored within statutory timeline.

⚠️ Risk Impact

PIPA: 10 days for access requests. Failure produces enforcement.

🔍 How EchelonGraph Detects This

ISMSP-016Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as high-severity findings with remediation guidance.

🔧 Remediation

Self-service portal. SLA per right. Documented procedures.

💀 Real-World Attack Scenario

A Korean company took 30 days to respond to access request. PIPA: ₩400 million.

💰 Cost of Non-Compliance

Rights violations: ₩300M-₩1B.

📋 Audit Questions

1.Self-service portal?
2.10-day SLA?
3.Documented procedures?

⚡ Common Pitfalls

⛔Manual handling slow
⛔SLA exceeded

📈 Business Value

Compliant rights handling reduces complaint risk.

⏱️ Effort Estimate

Manual

Portal

With EchelonGraph

EchelonGraph integrates with DSR platforms

🔗 Cross-Framework References

GDPR-Art15

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