Information Security Incident Management Procedure

This document outlines detailed procedures for managing and responding to information security incidents that affect cardholder data. It ensures that all incidents, such as unauthorized access, data breaches, or system compromises, are properly reported, investigated, and resolved. The procedure includes steps for assessing the impact of the incident, notifying stakeholders, and implementing corrective actions to prevent future occurrences, ensuring that organizations comply with PCI-DSS incident response requirements.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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