tiktok³ÉÈË°æ

1. Third-Party Audit Requirements: Specific requirements for auditing third-party security incident management processes, applicable when external vendors are involved

2. Industry-Specific Controls: Additional controls and requirements specific to regulated industries like financial services or healthcare

3. Cloud Security Considerations: Special considerations for auditing cloud-based incident management systems, applicable for organizations using cloud services

4. Remote Audit Procedures: Procedures for conducting remote audits when physical access is not possible or practical

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

1. Appendix A: Audit Checklist Templates: Standardized checklists for different types of security incident management audits

2. Appendix B: Risk Assessment Matrix: Framework for evaluating and scoring security incident risks

3. Appendix C: Incident Response Testing Scenarios: Sample scenarios for testing incident response capabilities

4. Schedule 1: Regulatory Reporting Requirements: Detailed requirements and timeframes for reporting incidents to various Hong Kong regulatory bodies

5. Schedule 2: Audit Tool Requirements: Specifications for tools and software used in the audit process

6. Schedule 3: Evidence Collection Guidelines: Detailed procedures for collecting and maintaining audit evidence

7. Schedule 4: Report Templates: Standardized templates for different types of audit reports and findings documentation