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Annex A 5.24
Organizational
A.5.24 Information security incident management planning and preparation
You are prepared for incidents before they happen.
What good looks like
Incident response plan, defined roles, severities, escalation paths and runbooks.
Evidence an auditor will ask for
IRP, on-call rota, runbooks, tabletop exercise records.
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Audit-Ready Materials
Document template for this control
The Incident Management Policy template gives you auditor-ready wording that fulfils Annex A 5.24. Preview the full document before you download the editable version.