IR-6(1) Automated Reporting
Report incidents via automated mechanisms.
1
artefacts
1
held by a system
0
at each review
easy
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Automated reporting workflow · Document repository
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Document repository. Version-controlled document with owner, approval and review date as metadata.
Common gaps auditors find
- Manual email reports
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetIR-6 Incident Reporting · IR-6(3) Incident Reporting | Supply Chain Coordination. Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components