Overview
This enterprise bundle equips your organization with fully auditable documentation to address regulator and auditor expectations for incident handling, disaster recovery, legal escalation paths, and continuity assurance.
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Master the Full Incident Lifecycle
Define formal processes for detection, classification, reporting, evidence preservation, and post-incident review.
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Ensure Operational Resilience
Address DORA and NIS2 mandates with full BCP/DRP documentation, RTO/RPO definitions, and recovery testing.
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Manage Crisis Communications
Govern communications with regulators, shareholders, media, and customers during high-severity incidents.
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Achieve Legal & Regulatory Defensibility
Establish a compliance obligations register and ensure all actions are auditable and legally sound.
Read Full Overview
The "Mini Bundle: Incident Response & Business Continuity - ENT" equips enterprises with fully auditable documentation required to address regulator and auditor expectations for security incident handling, disaster recovery, legal escalation paths, and continuity assurance. This bundle fully aligns to ISO/IEC 27001:2022 Annex A, ISO/IEC 27035:2016, GDPR breach obligations, EU NIS2 and DORA resilience frameworks, and NIST SP 800-53 Rev.5 incident response and continuity domains, providing full-spectrum regulator-grade coverage. The Incident Response Policy defines formalized incident detection, classification, escalation, reporting, communication, evidence preservation, root cause analysis, regulator notification obligations, and post-incident review structures required under GDPR Articles 33–34, DORA Article 17, and NIS2 Article 23. Evidence Collection & Forensics Policy governs chain-of-custody controls, forensic readiness, internal investigation authorization, regulator-coordination processes, and legal defensibility for digital evidence acquisition and preservation aligned with legal proceedings and regulator disclosure requirements. The Business Continuity & Disaster Recovery Policy addresses full enterprise-wide RTO/RPO definitions, prioritized service tiers, cross-site redundancy, staff relocation protocols, regulator communication plans, and sector-specific resilience mandates across financial services, manufacturing, SaaS, healthcare, and critical infrastructure. Legal & Regulatory Compliance Policy establishes a continuously maintained obligations register, Board-level compliance reporting, and regulator-facing documentation readiness supporting GDPR, NIS2, DORA, PCI-DSS, HIPAA, FedRAMP, and cross-border legal requirements. The External Communications & Social Media Policy governs regulator, shareholder, media, customer, and contractual partner communication obligations during high-severity incidents, providing regulator-aligned escalation paths for publicly reportable events. The Backup & Restore Policy ensures regulator-aligned backup protection models including privileged credential isolation, dual-site replication, quarterly recovery drills, ransomware recovery protocols, and immutable snapshot protections. This ENT BCP bundle provides Boards, CISOs, Legal Counsel, Compliance Officers, and Audit Committees with full-spectrum defensibility to navigate both external regulator inquiries and internal audit committee scrutiny with confidence. Unlike SME-level policies, these ENT documents reflect the operational scale, cross-border complexities, and regulator interaction paths faced by regulated enterprises operating at national, regional, and global scale. For organizations subject to sectoral financial supervision (banking, insurance, fintech), healthcare regulators, cross-border data protection authorities, and supply chain criticality under NIS2, this ENT BCP bundle delivers complete audit defensibility from day one.
What’s Inside
This focused bundle includes 6 enterprise-grade policies to build a robust and defensible crisis management program:
Built for Leaders, By Leaders
This policy isn't just a template; it's an audit-defensible document crafted by seasoned cybersecurity leaders. Every clause is designed for practical implementation within complex enterprise environments, ensuring you can meet auditor requirements without disrupting operational workflows.
Framework Compliance
🛡️ Supported Standards & Frameworks
This product is aligned with the following compliance frameworks, with detailed clause and control mappings.
| Framework | Covered Clauses / Controls |
|---|---|
| ISO/IEC 27001:2022 | Clause 8.1Clause 9.1Clauses 4.2, 5.1, 5.3Clauses 6.1.3, 8.1 |
| ISO/IEC 27002:2022 | Controls 5.1, 5.36Controls 5.10,5.11, 5.35,5.36Controls 5.25–5.27Controls 5.25–5.27, 8.27Controls 5.29, 5.30Controls 8.13, 5.28, 5.29 |
| NIST SP 800-53 Rev.5 | AC-8, AU-12, PL-4CP-1 to CP-11CP-9, CP-10, SI-12, MP-6IR-1 through IR-9PL-1, PM-1, CA-7, AU-9IR-1 to IR-9, AU-6, PL-2 |
| EU GDPR | Article 32Article 32, Recital 49Article 33(1), 33(3)(a)–(d), 34(1), 34(2)(a)–(c)Article 5, 33–34Articles 5, 25, 32, 33Articles 5, 6, 24, 32, 33 |
| EU NIS2 | Article 21Article 21(2)(c-e)Article 21(2)(f)Article 23(1)–(4)Articles 20–21 |
| EU DORA | Article 10Article 17(1)–(3)Articles 10, 11Articles 5(2), 19Articles 9, 16 |
| COBIT 2019 | APO09, DSS05APO12, MEA03DSS01, DSS04, MEA03DSS01.07, DSS05.04DSS02, DSS04, MEA01DSS04 |
About This Policy Pack
The Clarysec Mini Bundle for Incident Response & Business Continuity is an enterprise-grade policy suite designed to establish a robust and defensible crisis management capability. This focused pack of six policies provides a comprehensive framework for incident handling, digital forensics, disaster recovery, and continuity assurance. It is specifically designed for regulated organizations needing to demonstrate alignment with ISO 27001:2022, ISO 22301, DORA, NIS2, and GDPR.
This bundle covers the entire incident lifecycle, from detection and forensic evidence preservation to recovery, legal reporting, and external communications. It includes detailed Business Continuity Plans (BCPs) and Disaster Recovery Plans (DRPs) with defined RTO/RPOs, and integrates legal, HR, and PR escalation paths for a holistic response. Developed by practicing auditors and CISOs, this bundle provides the auditable documentation necessary to withstand scrutiny from regulators, customers, and board-level committees.
