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verifiedISO/IEC 27001:2022

ISO 27001 Annex A 5.26Response to Information Security Incidents

Official control statement

Information security incidents shall be responded to in accordance with the documented procedures.
verifiedISO/IEC 27001:2022Annex A 5.26

Quoted as published. Everything else on this page is written by Control Stack.

In plain English

Ensure security incidents are handled quickly and effectively following set procedures.

Organisational controlsISO/IEC 27001:2022
Control Stack classificationResponsiveIncident response
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What this means in practice

This control is about being prepared to handle any security incidents, like a data breach, quickly and effectively. If these incidents aren't managed properly, they can lead to sensitive information being leaked, which can damage the organisation's reputation and result in legal penalties.

Framework

ISO/IEC 27001:2022

Control effect (Control Stack)

Responsive

ISO 27001 domain

Organisational controls

Classifications

N/A

Official last update

24 Oct 2022

Control Stack last updated

29 Sept 2026

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Why it matters

If incident response procedures are not followed, containment and recovery are delayed, increasing data loss, downtime, recovery costs, and stakeholder distrust.

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Operational notes

Maintain documented incident response procedures (triage, containment, escalation, communications). Review after incidents and test via tabletop exercises; refresh staff training quarterly.

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Implementation tips

  • The IT manager should create a clear procedure for responding to security incidents. This includes defining who is responsible for what actions and ensuring these steps are documented and easily accessible. Use the guidance in ISO 27002:2022 to make sure you're covering everything necessary, like containing the incident and collecting evidence.
  • Senior management must ensure that everyone in the organisation knows who to contact and what to do if they notice a security incident. Organise regular training sessions so that all team members understand the procedures and why they are important, in line with Australian Privacy Principles (APP).
  • Appoint a designated incident response team that is competent and trained to handle security incidents effectively. This team should regularly practice incident response scenarios to build efficiency and confidence in real-world situations, following the guidance from ISO 27002:2022.
  • Communicate with all relevant stakeholders during and after an incident. The IT manager should ensure that clear communication lines are established and that the business continuity plans are ready to be implemented when needed, as outlined under CPS 234.
  • Regularly review and update your incident response procedures based on lessons learned from past incidents and changes in the technology landscape. This ensures the organisation remains compliant with any new guidance from ISO standards or changes in Australian legislation, such as updates from the OAIC.
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Audit / evidence tips

  • AskRequest the documented information security incident response procedures.Look atCheck if the procedures clearly outline roles, responsibilities, and the actions to be taken for different types of incidents.GoodProcedures should be comprehensive, regularly updated, and should clearly lay out all steps involved in responding to incidents.
  • AskAsk for records of recent training sessions related to incident response.Look atLook at attendance records and training materials to ensure all relevant staff were trained and understand their roles in an incident.GoodTraining records should show that all staff members were trained on incident response procedures within the past year.
  • AskObtain evidence of a designated incident response team and their training records.Look atCheck if team members have relevant training and are regularly tested through drills or simulations.GoodThe team should be made up of skilled individuals who have undergone specialised training within the last 12 months.
  • AskRequest communications or reports from past security incidents.Look atReview how incidents were reported and communicated to stakeholders, and whether business continuity plans were enacted.GoodIncidents should have clear, timely communication logs detailing the issue and resolution actions taken.
  • AskRequest post-incident analysis reports from recent incidents.Look atExamine if the reports identify root causes, document findings, and suggest improvements to avoid future incidents.GoodReports should detail a thorough analysis of each incident with actionable insights to improve future response efforts.
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Cross-framework mappings

How Annex A 5.26 relates to controls across ISO/IEC 27001, ISO/IEC 42001, Essential Eight, and ASD ISM.

E8

ControlNotesDetails
open_in_fullBroader than(5)expand_less
sync_altPartially overlaps(2)expand_less
extensionDepends on(1)expand_less

ASD ISM

ControlNotesDetails
open_in_fullBroader than(9)expand_less
ISM-0123Annex A 5.26 requires incident response to follow documented procedures, which include internal notification and escalation steps
ISM-0137ISM-0137 requires organisations to seek legal advice before allowing an intrusion to continue for evidence collection purposes
ISM-0138ISM-0138 ensures evidence integrity through documented actions and chain of custody in line with law enforcement directions
ISM-0917ISM-0917 defines a specific set of documented response steps for malicious code infections, including isolation, scanning media, removal,...
ISM-1213ISM-1213 describes a specific post-remediation activity involving seven days of network traffic capture for threat eradication validation
ISM-1591Annex A 5.26 mandates incident responses adhere to documented procedures
ISM-1609ISM-1609 requires consulting system owners before permitting continued intrusion for evidence gathering
ISM-1731ISM-1731 requires that intrusion remediation planning and coordination be performed from trusted systems separate from any compromised sy...
ISM-1880ISM-1880 requires that incidents involving customer data are communicated externally to customers and the public in a timely manner
sync_altPartially overlaps(5)expand_less
ISM-0576Annex A 5.26 requires incidents to be responded to in line with documented procedures
ISM-1732ISM-1732 requires intrusion remediation activities to be coordinated and sequenced to minimise re-compromise while maintaining business c...
ISM-1803ISM-1803 requires documentation of incident response actions per incident in a register
ISM-1956ISM-1956 necessitates rotating AD FS token-signing and encryption certificates twice in quick succession when compromise is suspected or ...
ISM-2106ISM-2106 requires staff to report cases where work-related skills and experience are posted on unauthorised online services
handshakeSupports(3)expand_less
ISM-1618Annex A 5.26 requires that incident response is executed in line with documented procedures
ISM-1784Annex A 5.26 requires responding to information security incidents in accordance with documented procedures
ISM-1955ISM-1955 requires organisations to promptly change computer account credentials when compromise is suspected/confirmed, as well as on a 3...
extensionDepends on(2)expand_less
ISM-0043Annex A 5.26 requires information security incidents to be responded to in accordance with documented procedures
ISM-2006ISM-2006 requires executives to plan for major cyber incidents and practise their response so they understand their duties

These mappings show relationships between controls across frameworks. They do not imply full equivalence or certification.

See all Organisational controls controls, or browse the full ISO 27001 library. You can also track all 93 controls with the free ISO 27001 Annex A checklist.

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Mapping detail

Mapping

Direction

Controls