The Security Incident Management Audit Program is designed to provide organizations operating under German jurisdiction with a structured approach to evaluating their security incident management capabilities. This document becomes necessary when organizations need to assess their compliance with German cybersecurity regulations, particularly IT-Sicherheitsgesetz 2.0, GDPR, and sector-specific requirements. It includes comprehensive audit criteria covering incident detection, response procedures, documentation requirements, and recovery processes. The program is especially relevant for organizations classified as critical infrastructure providers under German law, those handling personal data subject to GDPR, or entities requiring formal security certifications. The document incorporates requirements from the Federal Office for Information Security (BSI) and aligns with EU-wide security directives implemented in Germany.
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1. 1. Parties: Identification of the audit organization and the entity being audited
2. 2. Background: Context of the audit program and its relationship to security incident management requirements
3. 3. Definitions: Key terms used throughout the document, including security incidents, audit criteria, and compliance requirements
4. 4. Scope and Objectives: Detailed outline of what the audit program covers and aims to achieve
5. 5. Legal and Regulatory Framework: Applicable laws and regulations that form the basis for audit criteria
6. 6. Audit Methodology: Approach, techniques, and procedures for conducting the security incident management audit
7. 7. Audit Areas and Criteria: Specific aspects of security incident management to be evaluated
8. 8. Roles and Responsibilities: Definition of audit team roles and auditee responsibilities
9. 9. Audit Timeline and Frequency: Schedule for regular audits and timeframes for each audit phase
10. 10. Documentation Requirements: Required records and evidence for the audit process
11. 11. Reporting Requirements: Structure and content of audit reports and communication protocols
12. 12. Non-Compliance and Remediation: Procedures for handling findings and tracking corrective actions
1. Industry-Specific Requirements: Additional requirements for specific sectors (e.g., healthcare, financial services)
2. Cross-Border Considerations: Special requirements for organizations operating across multiple jurisdictions
3. Cloud Service Provider Requirements: Specific considerations for auditing cloud-based incident management systems
4. Data Privacy Impact: Detailed section on GDPR and privacy implications, required when audit involves personal data processing
5. Remote Audit Procedures: Specific procedures for conducting remote audits when on-site access is not possible
1. Schedule A: Audit Checklist: Detailed checklist of all control points to be evaluated during the audit
2. Schedule B: Technical Requirements: Specific technical controls and standards that must be met
3. Schedule C: Document List: List of required documents and records for audit review
4. Schedule D: Incident Classification Matrix: Framework for categorizing and prioritizing security incidents
5. Schedule E: Reporting Templates: Standardized templates for audit reports and findings
6. Appendix 1: Regulatory References: Detailed references to relevant laws and regulations
7. Appendix 2: Risk Assessment Framework: Methodology for assessing risks identified during the audit
8. Appendix 3: Communication Protocols: Procedures for internal and external communication during audits
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Security Incident Management Audit Program
A German law-compliant framework for conducting security incident management audits, aligned with IT-Sicherheitsgesetz 2.0 and GDPR requirements.
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