ISMS Copilot Docs

Hoe securitymonitoring en incidentrespons in te stellen met behulp van AI

Securitymonitoring en incidentrespons vormen de basis van elk belangrijk complianceframework. Zonder effectieve detectie kun je niet aantonen dat je controles werken. Zonder een geteste incidentresponscapaciteit kun je niet voldoen aan de wettelijke meldtermijnen die GDPR, DORA en NIS2 vereisen. Deze handleiding laat zien hoe je ISMS Copilot kunt gebruiken om monitoringarchitecturen te ontwerpen, detectieregels te bouwen, incidentresponsplaybooks te maken en post-incidentreviews te structureren die voldoen aan de eisen van auditors en je organisatie beschermen.

Overzicht

Securitymonitoring en incidentrespons vormen de basis van elk belangrijk complianceframework. Zonder effectieve detectie kun je niet aantonen dat je controles werken. Zonder een geteste incidentresponscapaciteit kun je niet voldoen aan de wettelijke meldtermijnen die GDPR, DORA en NIS2 vereisen. Deze handleiding laat zien hoe je ISMS Copilot kunt gebruiken om monitoringarchitecturen te ontwerpen, detectieregels te bouwen, incidentresponsplaybooks te maken en post-incidentreviews te structureren die voldoen aan de eisen van auditors en je organisatie beschermen.

De hier behandelde controles komen rechtstreeks overeen met ISO 27001 A.8.15 (Logging), A.8.16 (Monitoring activities), A.5.24-A.5.28 (Incident management), SOC 2 CC7.1-CC7.5 (System operations and monitoring), en NIST CSF DE (Detect) en RS (Respond) functies.

Voor wie is dit bedoeld

  • Securityoperations engineers die SOC-mogelijkheden bouwen of verder ontwikkelen
  • Incidentresponsteams die playbooks en escalatieprocedures formaliseren
  • GRC-engineers die compliancevereisten koppelen aan technische monitoring
  • CISO's en securitymanagers die zich voorbereiden op ISO 27001-, SOC 2- of NIST CSF-audits

Het ontwerpen van je monitoringarchitectuur

Een compliant monitoringarchitectuur moet de juiste logs verzamelen, deze centraliseren voor analyse en ze bewaren voor de periodes die je frameworks vereisen. Auditors zullen verifiëren dat je logging de scope van je ISMS dekt en dat hiaten in de dekking gedocumenteerd en gerechtvaardigd zijn.

Logverzamelstrategie

Gebruik ISMS Copilot om een logverzamelstrategie op maat te ontwerpen voor je omgeving. Begin met het beschrijven van je infrastructuur en compliancescope:

Design a centralized log collection architecture for [cloud provider/hybrid environment] running [application types]. Include:
- Log sources by category (infrastructure, application, security, identity, network)
- Collection methods (agent-based, agentless, API-based, syslog)
- Log format standardization (CEF, JSON, syslog RFC 5424)
- Transport security (TLS encryption, mutual authentication)
- Retention periods mapped to compliance requirements (ISO 27001 A.8.15, SOC 2 CC7.2, GDPR Art. 5(1)(e))
- Storage tiering (hot/warm/cold) with cost optimization
- Integrity protection for log data (hashing, write-once storage)

Our compliance scope includes [ISO 27001/SOC 2/NIST CSF/GDPR]. Output as architecture document with data flow diagram description.

SIEM-architectuur en toolselectie

Je SIEM is het centrale zenuwstelsel van je securitymonitoring. Vraag ISMS Copilot om architectuuropties te evalueren aan de hand van je compliancevereisten:

Compare SIEM architecture options for a [organization size] organization with [cloud environment]. Evaluate:
- Cloud-native SIEM (Microsoft Sentinel, Chronicle, AWS Security Lake + OpenSearch)
- Commercial SIEM (Splunk, QRadar, LogRhythm)
- Open-source SIEM (Wazuh, Elastic Security, Graylog)

For each option, assess: log ingestion capacity, detection rule capabilities, compliance reporting, retention management, integration ecosystem, and total cost of ownership. Our primary frameworks are [list frameworks].

Recommend an architecture that satisfies ISO 27001 A.8.15-A.8.16 and SOC 2 CC7.1-CC7.3 requirements.

ISO 27001 A.8.15 vereist het loggen van gebruikersactiviteiten, uitzonderingen, fouten en informatiebeveiligingsgebeurtenissen. Je SIEM-architectuur moet dekking aantonen over al deze categorieën. Documenteer alle logbronnen die zijn uitgesloten van verzameling en de risicogebaseerde rechtvaardiging voor de uitsluiting.

Detectiedekking in kaart brengen

Auditors verwachten steeds vaker dat detectiedekking wordt gekoppeld aan aanvalskaders. Gebruik ISMS Copilot om een dekkingsmatrix te bouwen:

Create a MITRE ATT&CK detection coverage matrix for our SIEM deployment covering [log sources available]. For each ATT&CK tactic:
- Map available log sources to detectable techniques
- Identify coverage gaps where we lack visibility
- Prioritize gap remediation based on threat intelligence relevant to [industry]
- Cross-reference detection capabilities to ISO 27001 A.8.16 and NIST DE.CM (Continuous Monitoring) requirements

Output as a matrix with coverage status (Detected/Partial/Gap) and remediation priority.

Detectieregels en use cases maken

Detectieregels vertalen compliancevereisten naar operationele alerts. Elke regel moet terug te voeren zijn op een specifieke controle-eis en een realistisch dreigingscenario. Deze traceerbaarheid is waar auditors naar kijken bij het evalueren of je monitoring substantieel is en niet slechts symbolisch.

Framework-gekoppelde detectieregels

Genereer detectieregels die expliciet zijn gekoppeld aan compliancecontroles:

Generate SIEM detection rules for [SIEM platform] that address the following ISO 27001 and SOC 2 controls:

1. A.5.17 / CC6.1 - Authentication information: Detect brute force attacks, credential stuffing, password spraying
2. A.8.2 / CC6.3 - Privileged access: Detect privilege escalation, unusual admin activity, after-hours privileged access
3. A.8.16 / CC7.2 - Monitoring activities: Detect log source failures, SIEM health anomalies, collection gaps
4. A.5.7 / CC3.2 - Threat intelligence: Detect connections to known malicious IPs, domains, and file hashes
5. A.8.12 / CC6.8 - Data leakage prevention: Detect unusual data exfiltration patterns, large file transfers, unauthorized cloud storage uploads

For each rule, provide: rule logic (query/SPL/KQL), threshold values, severity rating, false positive tuning guidance, and the specific control it satisfies.

Output in [SIEM query language] format.

Alarmdrempels en correlatie

Individuele alerts genereren ruis. Correlatieregels verbinden gerelateerde gebeurtenissen tot bruikbare incidenten:

Design alert correlation rules for [SIEM platform] that reduce alert fatigue while maintaining detection fidelity. Include:
- Multi-stage attack detection (reconnaissance → exploitation → lateral movement → exfiltration)
- User behavior analytics baselines and anomaly thresholds
- Asset criticality-weighted alerting (higher severity for crown jewel assets)
- Time-window correlation (related events within configurable periods)
- Suppression rules for known-good patterns (maintenance windows, authorized scanners)
- Alert enrichment with threat intelligence and asset context
- Escalation triggers for correlated incidents

Map correlation rules to SOC 2 CC7.2 (anomaly detection) and NIST DE.AE (Security event analysis). Define tuning procedures and false positive review cadence.

Upload je huidige SIEM-regelset of alertinventaris naar ISMS Copilot en vraag het om hiaten te identificeren ten opzichte van je compliancecontroles. Dit is sneller dan dekking vanaf nul opbouwen en levert een geprioriteerde herstel lijst voor je volgende auditcyclus.

Incidentresponsplaybooks

Playbooks zetten je incidentresponsbeleid om in uitvoerbare procedures. Elke playbook moet specifiek genoeg zijn zodat een on-call engineer deze om 3 uur 's nachts zonder ambiguïteit kan volgen. Frameworks vereisen gedocumenteerde procedures (ISO 27001 A.5.26), en auditors zullen testen of je team deze daadwerkelijk kan uitvoeren.

Ransomware-responsplaybook

Create a detailed ransomware incident response playbook for [organization type] with [infrastructure description]. Include:

Detection and initial assessment:
- Indicators of compromise (file extensions, ransom notes, encryption behavior)
- Initial severity assessment criteria
- Decision tree for declaring a ransomware incident

Containment (immediate, within first 60 minutes):
- Network isolation procedures (endpoint, segment, full)
- Identity system lockdown (disable compromised accounts, rotate service credentials)
- Backup verification (confirm backups are unaffected, air-gapped)
- Communication lockdown (preserve evidence, avoid tipping off attacker)

Eradication:
- Forensic imaging before cleanup
- Malware removal and persistence mechanism identification
- IOC sweep across all endpoints and servers
- Active Directory integrity verification

Recovery:
- Prioritized system restoration sequence
- Clean rebuild vs. restore decision criteria
- Data integrity validation post-restoration
- Monitoring intensification during recovery

Map each phase to ISO 27001 A.5.24-A.5.28 and NIST RS.RP, RS.AN, RS.MI, RS.IM requirements.

Datalek-responsplaybook

Create a data breach response playbook that addresses regulatory notification requirements. Include:

Detection and scoping:
- Data classification of affected records (PII, financial, health, credentials)
- Volume estimation and affected data subject identification
- Attack vector and timeline reconstruction

Containment and evidence preservation:
- Data flow interruption procedures
- Forensic evidence collection and chain of custody
- Third-party breach coordination (if vendor-originated)

Regulatory notification timeline management:
- GDPR Article 33: 72 hours to supervisory authority, Article 34 to data subjects
- DORA Article 19: 4 hours initial notification, 72 hours intermediate, 1 month final report
- NIS2 Article 23: 24 hours early warning, 72 hours incident notification, 1 month final report
- SEC Rule: 4 business days for material cybersecurity incidents (Form 8-K)
- State breach notification laws: [specify applicable states]

Notification templates for each regulatory body and data subject communication.

Map to ISO 27001 A.5.24-A.5.28, SOC 2 CC7.3-CC7.5, and GDPR Articles 33-34.

Playbooks voor ongeautoriseerde toegang en DDoS

Genereer aanvullende playbooks voor je meest voorkomende incidenttypen:

Create incident response playbooks for the following scenarios. For each, include detection criteria, containment steps, eradication procedures, recovery actions, and compliance control mappings:

1. Unauthorized access to privileged systems:
   - Insider threat vs. external compromise differentiation
   - Session termination and credential rotation procedures
   - Access log forensic analysis
   - ISO 27001 A.5.15, A.8.2, SOC 2 CC6.1-CC6.3

2. DDoS attack response:
   - Traffic analysis and attack vector classification (volumetric, protocol, application layer)
   - CDN/WAF mitigation activation procedures
   - ISP and cloud provider escalation contacts
   - Service degradation communication to customers
   - ISO 27001 A.8.6, SOC 2 CC7.4, NIST RS.MI

For each playbook, define roles (Incident Commander, Technical Lead, Communications Lead), decision points requiring management approval, and evidence collection requirements for post-incident reporting.

Incidentclassificatie en escalatie

Consistente classificatie zorgt ervoor dat incidenten de juiste responsurgentie krijgen en dat wettelijke termijnen op het juiste moment worden geactiveerd. Een verkeerd geclassificeerd incident kan leiden tot gemiste meldingsdeadlines en boetes.

Ernstmatrix

Gebruik ISMS Copilot om een ernstmatrix te bouwen die is afgestemd op je organisatie en wettelijke verplichtingen:

Design an incident severity classification matrix for [organization type] subject to [GDPR/DORA/NIS2/SOC 2/ISO 27001]. Define four severity levels:

For each level (Critical/High/Medium/Low), specify:
- Impact criteria (data subjects affected, systems impacted, financial exposure, operational disruption)
- Example incident types at that severity
- Response time SLA (time to acknowledge, time to contain, time to resolve)
- Escalation requirements (who must be notified and within what timeframe)
- Regulatory notification triggers and applicable deadlines:
  * GDPR: 72 hours to DPA (Article 33)
  * DORA: 4 hours initial, 72 hours intermediate, 1 month final (Article 19)
  * NIS2: 24 hours early warning, 72 hours notification, 1 month final (Article 23)
- Communication requirements (internal stakeholders, customers, regulators, law enforcement)
- Evidence preservation requirements

Output as a structured matrix suitable for inclusion in our incident response policy document. Map to ISO 27001 A.5.25 (Assessment and decision on information security events) and SOC 2 CC7.4.

Escalatiepaden en communicatiesjablonen

Create escalation path diagrams and communication templates for security incidents at [organization type]. Include:

Escalation paths by severity:
- Level 1 (SOC analyst) → Level 2 (IR team) → Level 3 (CISO/executive) → Level 4 (Board/external)
- On-call rotation integration
- Vendor and third-party escalation (cloud provider, MSSP, legal counsel, forensics firm)
- Regulatory body notification paths by jurisdiction

Communication templates for:
- Internal incident declaration (technical audience)
- Executive briefing (non-technical summary with business impact)
- Customer notification (transparent, actionable, compliant with breach notification laws)
- Regulatory notification (GDPR Article 33 template with required fields: nature of breach, categories of data subjects, approximate number affected, DPO contact, likely consequences, measures taken)
- Law enforcement referral (when and how to engage)
- Media holding statement (if public disclosure is required or likely)

Ensure templates meet DORA Article 19 reporting requirements (initial notification within 4 hours of classification as major ICT-related incident) and NIS2 Article 23 (24-hour early warning to CSIRT).

Wettelijke meldtermijnen beginnen vanaf het moment dat je "op de hoogte raakt" van een kwalificerend incident, niet vanaf het moment dat het onderzoek is voltooid. Stel je classificatiecriteria zo op dat de bepaling of een incident melding vereist binnen het eerste uur van de respons plaatsvindt. Gemiste deadlines onder de GDPR kunnen leiden tot boetes tot 10 miljoen EUR of 2% van de wereldwijde omzet.

Post-incident review en lessen geleerd

Post-incident reviews sluiten de cirkel tussen detectie, respons en continue verbetering. ISO 27001 A.5.27 vereist expliciet leren van incidenten, en auditors zullen controleren of corrigerende maatregelen van eerdere incidenten tot voltooiing worden gevolgd.

Structureren van post-mortemrapporten

Create a post-incident review report template that meets ISO 27001 A.5.27 and NIST RS.IM requirements. Include sections for:

Incident summary:
- Incident ID, classification, severity, and timeline (detection → containment → eradication → recovery → closure)
- Systems, data, and business processes affected
- Duration and total business impact (financial, operational, reputational)

Root cause analysis:
- Technical root cause (vulnerability, misconfiguration, control failure)
- Contributing factors (process gaps, training deficiencies, tooling limitations)
- 5 Whys analysis template
- Attack chain reconstruction (MITRE ATT&CK mapping where applicable)

Response effectiveness assessment:
- Detection time (how long the threat was present before detection)
- Response time vs. SLA targets
- Playbook adherence (did responders follow documented procedures?)
- Communication effectiveness (were the right people notified on time?)
- Tooling gaps identified during response

Corrective and preventive actions:
- Immediate fixes already implemented
- Short-term improvements (30 days)
- Long-term improvements (90 days)
- Owner, deadline, and tracking mechanism for each action
- Control updates required (policy, procedure, technical)

Compliance documentation:
- Regulatory notifications sent (with timestamps and recipients)
- Evidence of notification compliance (GDPR 72h, DORA 4h, NIS2 24h)
- Audit trail completeness verification

Format as a document template ready for use after any security incident.

Bijhouden van corrigerende maatregelen

Design a corrective action tracking system for post-incident improvements. Include:
- Action item registry with fields: ID, source incident, description, owner, priority, deadline, status, evidence of completion
- Integration points with risk register (new risks identified during incidents)
- Link to management review process (ISO 27001 Clause 9.3)
- Metrics: mean time to close corrective actions, overdue action escalation, recurrence rate
- Quarterly reporting template for management review showing trending data

Map to ISO 27001 Clause 10.1 (Nonconformity and corrective action) and A.5.27 (Learning from information security incidents).

Voorbeeldprompts

Kopieer deze prompts direct naar ISMS Copilot en vervang de plaatshouders tussen haakjes door je specifieke details.

Monitoringarchitectuur review

Review our current logging and monitoring architecture: [describe your log sources, SIEM, and retention periods]. Identify gaps against ISO 27001 A.8.15-A.8.16 and SOC 2 CC7.1-CC7.3. For each gap, recommend a specific remediation with implementation priority and estimated effort.

Detectieregelgeneratie

Generate 10 high-priority detection rules for [SIEM platform] covering: brute force authentication, privilege escalation, data exfiltration, lateral movement, and log source failure. For each rule, provide the query logic, threshold, severity, and the ISO 27001 or SOC 2 control it satisfies.

Concept incidentresponsbeleid

Draft an incident response policy for [organization type] that complies with ISO 27001 A.5.24-A.5.28, SOC 2 CC7.3-CC7.5, and [GDPR/DORA/NIS2] notification requirements. Include scope, roles and responsibilities, severity classification, escalation procedures, notification timelines, and post-incident review requirements.

Tabletop-oefenscenario

Design a tabletop exercise scenario for our incident response team simulating a ransomware attack on [critical system]. Include the inject timeline (15 injects over 2 hours), expected decisions at each stage, evaluation criteria for team performance, and a facilitation guide. The exercise should test our compliance with GDPR 72-hour notification and DORA 4-hour initial reporting requirements.

Hulp bij post-incidentrapport

We experienced [describe incident]. Help me structure a post-incident review report covering: timeline reconstruction, root cause analysis using the 5 Whys method, response effectiveness assessment against our SLAs, corrective actions with owners and deadlines, and regulatory notification compliance verification. Format for presentation to management review per ISO 27001 Clause 9.3.

Compliancebewijspakket

Create a compliance evidence checklist for our security monitoring and incident response capabilities. For each ISO 27001 control (A.5.24-A.5.28, A.8.15-A.8.16) and SOC 2 criterion (CC7.1-CC7.5), list the specific evidence artifacts an auditor will request, where to collect them from, and how to format them for audit submission.

Maak een speciale werkruimte in ISMS Copilot voor je SOC- en incidentresponswerk. Upload je bestaande monitoringarchitectuurdiagrammen, huidige detectieregels en incidentresponsprocedures om contextuele aanbevelingen te krijgen die voortbouwen op wat je al hebt, in plaats van vanaf nul te beginnen.

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