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Security Incident Management Audit Program

Security Incident Management Audit Program Template for India

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Key Requirements PROMPT example:

Security Incident Management Audit Program

"I need a Security Incident Management Audit Program for our healthcare organization that ensures compliance with both CERT-In requirements and healthcare data protection standards, with special emphasis on handling patient data security incidents."

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Document background
In the evolving landscape of cybersecurity threats and regulatory requirements in India, organizations need a structured approach to evaluate and improve their security incident management capabilities. The Security Incident Management Audit Program serves as a crucial tool for organizations to assess their readiness to handle security incidents, ensure compliance with mandatory reporting requirements to CERT-In, and maintain alignment with the IT Act 2000 and associated rules. This document is essential when organizations need to demonstrate compliance, improve their security posture, or respond to regulatory changes. It encompasses comprehensive audit procedures, compliance requirements, reporting templates, and evaluation criteria, providing a systematic framework for both internal and external auditors to assess the effectiveness of security incident management processes.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the audit program and its boundaries, including systems, processes, and locations covered

2. Regulatory Framework and Compliance Requirements: Lists applicable laws, regulations, and standards that the audit program addresses

3. Definitions and Terminology: Defines key terms used throughout the document, including technical terms and incident classification

4. Roles and Responsibilities: Outlines the roles of audit team, management, IT security team, and other stakeholders

5. Audit Program Governance: Describes the oversight structure, reporting lines, and decision-making authority

6. Audit Methodology: Details the approach, techniques, and procedures for conducting security incident management audits

7. Incident Classification and Categorization: Framework for categorizing security incidents and determining their severity

8. Audit Areas and Control Objectives: Specific areas to be audited and the control objectives for each area

9. Documentation Requirements: Specifies required documentation, evidence collection, and retention policies

10. Reporting and Communication: Details the format, frequency, and distribution of audit reports

11. Corrective Action and Follow-up: Process for tracking and verifying remediation of audit findings

12. Quality Assurance: Measures to ensure the quality and consistency of the audit process

Optional Sections

1. Industry-Specific Requirements: Additional requirements for specific sectors (e.g., banking, healthcare). Include when the organization operates in regulated industries

2. Cross-Border Considerations: Requirements for international operations. Include when the organization operates across multiple jurisdictions

3. Third-Party Audit Requirements: Requirements for auditing third-party service providers. Include when significant functions are outsourced

4. Cloud Security Considerations: Specific requirements for cloud environments. Include when cloud services are used

5. Remote Audit Procedures: Procedures for conducting remote audits. Include when remote auditing is necessary

6. Data Privacy Impact: Special considerations for privacy-related incidents. Include when handling sensitive personal data

Suggested Schedules

1. Appendix A: Audit Checklist Templates: Standard checklists for different types of security incident management audits

2. Appendix B: Incident Response Plan Assessment Framework: Framework for evaluating the effectiveness of incident response plans

3. Appendix C: Risk Assessment Matrix: Templates and guidance for assessing incident risks and impacts

4. Appendix D: Audit Report Templates: Standardized templates for different types of audit reports

5. Appendix E: CERT-In Reporting Templates: Templates aligned with CERT-In incident reporting requirements

6. Appendix F: Control Testing Procedures: Detailed procedures for testing specific controls

7. Schedule 1: Audit Timeline and Frequency: Schedule of regular audits and timeframes

8. Schedule 2: Stakeholder Communication Matrix: Matrix defining communication protocols during audits

9. Schedule 3: Technical Tools and Resources: List of approved tools and resources for conducting audits

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈË°æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions


















































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Relevant Industries

Banking and Financial Services

Information Technology

Healthcare

Telecommunications

E-commerce

Insurance

Government and Public Sector

Manufacturing

Pharmaceutical

Energy and Utilities

Professional Services

Education

Retail

Transportation and Logistics

Relevant Teams

Information Security

Internal Audit

Risk Management

Compliance

IT Operations

Security Operations Center

Legal

Quality Assurance

IT Governance

Executive Leadership

Incident Response

Business Continuity

Relevant Roles

Chief Information Security Officer

IT Security Manager

Compliance Manager

Risk Manager

Internal Audit Manager

Security Operations Manager

IT Director

Chief Technology Officer

Information Security Analyst

Security Architect

Incident Response Manager

Quality Assurance Manager

Data Protection Officer

IT Governance Manager

Security Audit Specialist

Regulatory Compliance Officer

Industries










Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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Security Incident Management Audit Program

A framework for conducting security incident management audits in compliance with Indian regulations and international standards.

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Incident Response Audit Program

A structured audit program for evaluating incident response capabilities and regulatory compliance under Indian cybersecurity laws and CERT-In requirements.

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