GRCLibrary.ai

Procedure

Security Incident Reporting and Escalation Procedure

This procedure defines a reusable process for reporting, triaging, escalating, documenting, and transferring security incidents into incident response, privacy breach response, crisis management, supplier escalation, or risk governance processes.

Type
Procedure
Version
1.0.5
Date
2026-10-27
Owner
Security Owner
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Resilience
Review frequency
Annual and upon material incident, threat, legal, regulatory, supplier, privacy, or AI change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • Reportable events
  • Procedure
  • Minimum record fields
  • Limitations

Related documents