Critical Document

Incident Response Policy

Establishes the framework for detecting, responding to, and recovering from security incidents.

Core Security Policies 8-12 pages Updated 2025-01-10 Annual review

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About This Document

Defines your organization's approach to security incident management. Establishes the incident response team, classification levels, escalation procedures, and post-incident review requirements. Essential for demonstrating incident preparedness.

What's Included

Incident classification levels
Response team roles and responsibilities
Escalation procedures
Communication protocols
Post-incident review requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC7.3 CC7.4 CC7.5

ISO 27001

ISO/IEC 27001:2022

A.5.24 A.5.25 A.5.26

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(6)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.10

NIST

NIST Cybersecurity Framework 2.0

RS.RP-1 RS.CO-1 RS.AN-1

GDPR

General Data Protection Regulation

Art. 33 Art. 34

Who Needs This Document?

All organizations

Document Specifications

Format: docx, gdoc
Length: 8-12 pages
Version: v2.1
Last Updated: 2025-01-10
Review Cycle: Annual

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