Raposa's Cloud Detection and Response (CDR) platform is designed to help organizations meet critical incident management controls across major compliance frameworks, providing automated evidence collection, standardized response procedures, and comprehensive audit trails.
Compliance Advantage
Organizations using Raposa CDR reduce compliance audit preparation time by 70% while maintaining continuous compliance posture across multiple frameworks simultaneously.
Understanding Incident Management in Compliance Frameworks
Modern compliance frameworks recognize that security incidents are inevitable and focus on an organization's ability to detect, respond to, and recover from incidents effectively. Raposa CDR provides the automation, documentation, and control mechanisms required to demonstrate compliance with these critical requirements.
The platform addresses incident management requirements through automated detection, standardized response workflows, comprehensive logging, and continuous monitoring capabilities that align with regulatory expectations.
SOC 2 Incident Management Controls
Meeting Trust Services Criteria for security incident response and management
CC7.3 - Security Incident Response Process
Control Requirement: The entity responds to identified security events to prevent or minimize actual security incidents.
How Raposa CDR Addresses This:
- Automated Event Correlation: Real-time analysis of cloud events to identify potential security incidents
- Standardized Response Workflows: Pre-configured playbooks ensure consistent response procedures
- Automated Containment: Immediate isolation of compromised resources to prevent incident escalation
- Evidence Preservation: Automatic collection and preservation of forensic evidence
- Stakeholder Notification: Automated alerts to incident response teams and management
CC7.4 - Security Incident Communication
Control Requirement: The entity communicates security events to authorized personnel in a timely manner.
How Raposa CDR Addresses This:
- Real-time Alerting: Immediate notifications via multiple channels (email, Slack, PagerDuty)
- Escalation Matrix: Automated escalation based on incident severity and response time
- Communication Logging: Complete audit trail of all incident communications
- Status Dashboards: Real-time incident status visible to authorized personnel
CC7.5 - Security Incident Analysis and Response
Control Requirement: The entity analyzes security events to identify potential security threats and respond appropriately.
How Raposa CDR Addresses This:
- Threat Intelligence Integration: Correlation with external threat feeds for context
- Behavioral Analysis: Machine learning models identify anomalous behavior patterns
- Impact Assessment: Automated assessment of incident scope and business impact
- Response Effectiveness Tracking: Metrics on response time and effectiveness
ISO 27001 Incident Management Controls
Addressing Annex A controls for information security incident management
A.16.1.1 - Responsibilities and Procedures
Control Requirement: Management responsibilities and procedures shall be established to ensure a quick, effective and orderly response to information security incidents.
How Raposa CDR Addresses This:
- Defined Procedures: Standardized incident response playbooks with clear role assignments
- Management Reporting: Automated executive dashboards and incident summaries
- Response Orchestration: Workflow automation ensures orderly response execution
- Procedure Documentation: All response procedures documented and version-controlled
A.16.1.2 - Reporting Information Security Events
Control Requirement: Information security events shall be reported through appropriate management channels as quickly as possible.
How Raposa CDR Addresses This:
- Multi-Channel Reporting: Automated reporting via email, dashboards, and integration APIs
- Severity-Based Routing: Critical incidents automatically escalated to senior management
- Regulatory Reporting: Templates and automation for required regulatory notifications
- Audit Trail: Complete timeline of all reporting activities
A.16.1.4 - Assessment and Decision on Information Security Events
Control Requirement: Information security events shall be assessed and it shall be decided if they are to be classified as information security incidents.
How Raposa CDR Addresses This:
- Automated Classification: ML-powered incident classification based on severity and impact
- Risk Scoring: Automated risk assessment using business context and threat intelligence
- Decision Support: Detailed analysis and recommendations for incident handlers
- Classification Audit: Complete record of classification decisions and rationale
NIST Cybersecurity Framework Incident Response
RS.RP-1: Response Plan Execution
Control Requirement: Response plan is executed during or after an incident.
How Raposa CDR Addresses This:
- Playbook Automation: Automated execution of response plans based on incident type
- Plan Versioning: Version-controlled response plans with change tracking
- Execution Monitoring: Real-time tracking of response plan execution progress
- Post-Incident Review: Automated collection of response effectiveness metrics
RS.CO-2: Incident Reporting
Control Requirement: Incidents are reported consistent with established criteria.
How Raposa CDR Addresses This:
- Standardized Reporting: Consistent incident reports meeting regulatory requirements
- Automated Data Collection: Comprehensive incident data automatically compiled
- Compliance Templates: Pre-built templates for various regulatory frameworks
- Timeline Reconstruction: Automated timeline creation for incident reports
PCI DSS Incident Response Requirements
Requirement 12.10.1 - Incident Response Plan
Control Requirement: Create the incident response plan to be implemented in the event of system breach.
How Raposa CDR Addresses This:
- Cardholder Data Protection: Specialized playbooks for payment card data incidents
- Forensic Capabilities: Detailed forensic data collection for payment system breaches
- Notification Automation: Automated notifications to card brands and acquiring banks
- Evidence Chain: Tamper-evident evidence collection and storage
HIPAA Security Incident Response
§164.308(a)(6) - Security Incident Procedures
Control Requirement: Implement procedures to address security incidents.
How Raposa CDR Addresses This:
- PHI Protection: Specialized controls for protected health information incidents
- Breach Assessment: Automated assessment of potential HIPAA breach events
- Risk Assessment: Probability assessment of PHI compromise
- Documentation: Complete documentation required for breach notifications
Audit and Evidence Management
Comprehensive documentation and evidence collection for compliance demonstrations
Automated Evidence Collection
Raposa CDR automatically collects and preserves evidence required for compliance audits:
- Incident Timelines: Detailed chronology of all incident-related activities
- Response Actions: Complete record of all automated and manual response actions
- Communication Logs: Full audit trail of incident communications
- Forensic Artifacts: Preservation of digital evidence with chain of custody
- Compliance Reports: Automated generation of compliance-specific reports
Continuous Compliance Monitoring
Ongoing assessment of incident response effectiveness against compliance requirements:
- Response Time Metrics: Tracking against compliance-mandated response timeframes
- Control Effectiveness: Measurement of incident response control effectiveness
- Gap Analysis: Identification of compliance gaps and remediation recommendations
- Reporting Automation: Automated compliance status reporting to management
Implementation Roadmap
Phase 1: Assessment and Planning
- Compliance Requirements Mapping: Identify specific incident management controls
- Current State Analysis: Assess existing incident response capabilities
- Gap Analysis: Identify areas requiring CDR platform implementation
- Implementation Planning: Develop phased deployment approach
Phase 2: Platform Configuration
- Playbook Development: Create compliance-specific response procedures
- Integration Setup: Connect with existing security and IT systems
- Monitoring Configuration: Implement required detection and monitoring
- Reporting Setup: Configure automated compliance reporting
Phase 3: Testing and Validation
- Tabletop Exercises: Test incident response procedures
- Compliance Validation: Verify control implementation effectiveness
- Documentation Review: Ensure complete audit documentation
- Performance Tuning: Optimize response times and accuracy
Compliance Benefits
Automated Documentation
Comprehensive audit trails and evidence collection reduce compliance preparation effort
Multi-Framework Support
Single platform addresses incident management across multiple compliance frameworks
Continuous Monitoring
Real-time compliance posture monitoring with automated gap identification
Audit Readiness
Always audit-ready with continuous evidence collection and standardized reporting
Getting Started with Compliance-Ready CDR
Implementing Raposa CDR for compliance incident management begins with understanding your specific regulatory requirements and current incident response capabilities. Our compliance team works with organizations to ensure proper control implementation and evidence collection from day one.
Next Steps
Schedule a compliance consultation to learn how Raposa CDR can address your specific incident management requirements across multiple regulatory frameworks.
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