incident Policy
Incident Response Policy
Defines procedures for detecting, responding to, and recovering from security incidents. Establishes incident classification, escalation paths, communication protocols, and post-incident review requirements to minimize impact and improve security posture.
ActiveDownload PDF
Version
1.5.0
Effective Date
11/1/2024
Next Review
11/1/2025
Approved By
Chief Information Security Officer
Policy Document
Incident Response Policy
Version: 1.5.0 Effective Date: 2024-11-01 Next Review: 2025-11-01 Approved By: Chief Information Security Officer ---1. Purpose and Scope
Defines procedures for detecting, responding to, and recovering from security incidents. Establishes incident classification, escalation paths, communication protocols, and post-incident review requirements to minimize impact and improve security posture.
This policy applies to all Mesta Technologies Inc. employees, contractors, vendors, and systems that process, store, or transmit company or customer data.
2. Roles and Responsibilities
3. Policy Statements
[Detailed policy requirements would be listed here in the full document]
3.1 General Requirements
This section outlines the fundamental requirements that all stakeholders must follow.
3.2 Specific Controls
This section details specific technical and administrative controls implementing this policy.
3.3 Exceptions
Policy exceptions require written approval from Chief Information Security Officer and must be reviewed quarterly.
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
3.2 Specific Controls
This section details specific technical and administrative controls implementing this policy.
3.3 Exceptions
Policy exceptions require written approval from Chief Information Security Officer and must be reviewed quarterly.
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
6. Revision History | Version | Date | Author | Changes | |---------|------|--------|---------| | 1.5.0 | 2024-10-05 | Security Operations Team | Current version | --- *This document is confidential and proprietary to Mesta Technologies Inc.*
Related Controls (5)
Production data access monitored
All production data access logged and monitored for anomalies.
passing
Intrusion detection deployed
IDS/IPS systems monitor network traffic for malicious activity.
passing
Logging and monitoring enabled
Centralized logging with 1-year retention for audit trails.
passing
Incident response plan documented
IR plan tested annually with defined roles and escalation procedures.
passing
Data breach response plan
Documented procedures for breach notification and remediation.
passing
Supported Frameworks
Policy Details
- Policy ID
- incident-response-policy
- Category
- incident
- Author
- Security Operations Team
- Approval Date
- 10/5/2024
- Page Count
- 22 pages
Version History
v1.5.011/1/2024
Current approved version