This Incident Response Audit Program is essential for organizations operating in the Philippines that need to systematically evaluate their incident response capabilities and ensure compliance with local regulations. The program is designed to assess an organization's readiness to detect, respond to, and recover from security incidents while maintaining compliance with the Data Privacy Act of 2012, Cybercrime Prevention Act, and other relevant Philippine regulations. It provides comprehensive audit procedures, evaluation criteria, and reporting requirements that help organizations identify gaps in their incident response procedures and improve their overall security posture. The document is particularly crucial for regulated industries and organizations handling sensitive personal data, as it incorporates specific requirements from Philippine regulatory bodies and aligns with international incident response standards.
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1. 1. Purpose and Scope: Defines the objectives of the audit program and its boundaries, including types of incidents covered and organizational scope
2. 2. Regulatory Framework: Overview of applicable laws, regulations, and standards that govern incident response in the Philippines
3. 3. Roles and Responsibilities: Defines key stakeholders involved in the audit process, including audit team, management, and incident response team
4. 4. Audit Methodology: Details the approach, techniques, and procedures used to conduct the incident response audit
5. 5. Audit Areas and Control Objectives: Specific areas to be evaluated, including incident detection, response procedures, and recovery processes
6. 6. Documentation Requirements: Specifies required documentation for both the audit process and incident response procedures
7. 7. Reporting and Communication: Guidelines for audit reporting, including format, frequency, and distribution of findings
8. 8. Evaluation Criteria: Metrics and benchmarks used to assess the effectiveness of incident response procedures
9. 9. Follow-up Procedures: Process for tracking remediation efforts and verifying implementation of recommendations
1. Industry-Specific Requirements: Additional audit requirements specific to regulated industries (e.g., financial services, healthcare)
2. Cloud Service Provider Considerations: Special audit procedures for organizations using cloud services for incident response
3. Remote Work Considerations: Additional audit procedures for organizations with remote workforce incident response capabilities
4. Third-Party Integration: Audit procedures for evaluating incident response processes involving third-party vendors or partners
5. International Operations: Additional considerations for organizations operating across multiple jurisdictions
1. Schedule A: Audit Checklist: Detailed checklist of items to be evaluated during the incident response audit
2. Schedule B: Document Review List: List of required documents and records to be examined during the audit
3. Schedule C: Interview Guidelines: Standard questions and topics for stakeholder interviews during the audit
4. Schedule D: Testing Procedures: Specific procedures for testing incident response capabilities
5. Appendix 1: Regulatory Requirements Matrix: Detailed mapping of Philippine regulatory requirements to audit procedures
6. Appendix 2: Incident Classification Guide: Guidelines for categorizing different types of security incidents
7. Appendix 3: Audit Report Templates: Standard templates for various audit reports and findings documentation
8. Appendix 4: Key Performance Indicators: Metrics and KPIs for measuring incident response effectiveness
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Incident Response Audit Program
A structured audit framework for evaluating incident response capabilities and regulatory compliance under Philippine law, including Data Privacy Act and Cybercrime Prevention Act requirements.
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