internal
Incident response plan documented
IR plan tested annually with defined roles and escalation procedures.
PassingLow RiskManual
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Annual
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (3)
Company has an approved Incident Response Plan
This test verifies that your company has an approved Incident Response Plan (BSI) in Vanta.
POLICIES•TEST
Personnel agree to Incident Response Plan
Verifies that all relevant personnel have agreed to the [Incident Response Plan](/policies/incident-response-plan-bsi).
POLICIES•TEST
Incident Response Plan
This document establishes the plan for managing information security incidents and events, and offers guidance for employees or incident responders who believe they have discovered, or are responding to, a security incident.
Uncategorized•POLICY
Related Policies
Control Information
- Control ID
- incident-response-plan-documented
- Category
- INTERNAL
- Family
- internal
- Last Updated
- 10/6/2025