Security Incident Management Audit Program Template for South Africa

1. Cloud Service Provider Considerations: Additional audit procedures for organizations using cloud services for incident management

2. Industry-Specific Requirements: Supplementary requirements for specific sectors (e.g., financial services, healthcare)

3. Remote Auditing Procedures: Procedures for conducting remote audits when on-site assessments are not possible

4. Third-Party Integration Assessment: Evaluation of incident management integration with third-party service providers

5. Cross-Border Incident Handling: Additional considerations for organizations operating across multiple jurisdictions

1. Appendix A: Audit Checklist: Detailed checklist covering all aspects of security incident management to be evaluated

2. Appendix B: Evidence Collection Templates: Standardized templates for gathering and documenting audit evidence

3. Appendix C: Risk Assessment Matrix: Framework for evaluating the severity and impact of audit findings

4. Appendix D: Incident Classification Guide: Guidelines for categorizing different types of security incidents

5. Appendix E: Regulatory Reporting Requirements: Summary of mandatory reporting requirements under various regulations

6. Appendix F: Audit Report Template: Standardized format for documenting audit results and recommendations

7. Appendix G: Remediation Tracking Tool: Template for tracking the status of audit findings and corrective actions

8. Appendix H: Key Performance Indicators: Metrics for measuring the effectiveness of the incident management program