Security Incident Management - 2022

Settings

Security Incident Management - 2022 is a pre-built part of ISMS.online.

We have disabled deletion to prevent its accidental removal.

If you would like to delete it please contact the support team who will be able to assist you.

Integrations:

Slack

Send notification of new Track Item to Slack

Jira

Send a Track Item to Jira and receive a Status update

Sort order:

Due date (Items at the top are due first)

Default deadline:

Automatically set a due date when a new Item is created (e.g. two weeks or three days in the future).

Dates:

There are currently no Dates set for this Track.

Financial value:

Set a currency type to allow a financial value to be added to Items.

Notification of new Items:

No Team members are set to receive notifications when new Items are added.

Categories:

Type:
  • grey Event
  • pink Incident
Source:
  • grey Internal
  • grey External
  • grey Internal & External
Information security property:
  • grey Confidentiality
  • grey Integrity
  • grey Availability
PII Role:
  • grey PII Controller
  • grey PII Processor
PII notifications:
  • grey Supervisory authority notification required
  • grey PII principal notification required

Statuses:

To-do, Assess - A.5.25, Respond - A.5.26, Learn - A.5.27, Resolved

Outcomes:

Completed, Incomplete, Duplicate, Declined