Governance, risk and compliance

SmartSuite for the Incident Response Manager

The Incident Response Manager coordinates major security incident and breach response: playbooks, activation, cross-functional actions, evidence preservation, regulatory and customer notification decisions and the post-incident review. They keep execution consistent and communication timely when a breach is live.

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What you own

The Incident Response Manager coordinates major security incident and breach response: playbooks, activation, cross-functional actions, evidence preservation, regulatory and customer notification decisions and the post-incident review.

  • Maintain the incident response plan and playbooks for high-priority incidents and breaches
  • Lead response activation, coordination and cross-functional task tracking
  • Preserve evidence and maintain the incident timeline and decision log
  • Coordinate breach notification decisions with privacy, legal and communications
  • Run post-incident reviews and own root cause and improvement actions
  • Exercise the response team and report readiness and incident metrics

At a glance

The GRC processes this role owns, touches and depends on.

Owns

accountable for the process

resilience

Touches

contributes or approves

privacy, risk, third-party, issues-actions, reporting

Depends on

consumes its output

compliance, policy

How the GRC processes connect

Three lines of defense set the frame; the chain shows where each process hands off to the next. Colors follow the role: navy is owned, blue is touched, gray is depended on.

Reporting lines

Who this role reports to, who reports to them, and the peers they work with most.

Reports to

Chief Information Security Officer

Chief Information Security Officer

See the role

Direct reports

Works closely with

Security Operations Manager

Security Operations Manager

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Crisis Management Lead

Crisis Management Lead

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Data Protection Officer

Data Protection Officer

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Communications Director

Communications Director

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Incident and Problem Manager

Incident and Problem Manager

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IT Risk Manager

IT Risk Manager

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How SmartSuite supports this role

Lead

Operational resilience. Launches structured response workflows for high-priority incidents and breaches and tracks cross-functional actions in real time.

Privacy. Links security incidents to privacy impact assessments and breach notification workflows so the privacy clock is visible.

Risk management. Connects incidents to the IT and cyber risks they realize and updates exposure after the event.

Third-party risk. Records vendor-originated incidents against the vendor and triggers reassessment.

Issues and actions. Documents lessons learned, root causes and improvement actions from post-incident reviews and tracks them to closure.

Reporting. Reports incident volumes, time to contain and open actions to the CISO and committees.

Products this role uses most

Incident Management
Capture and resolve incidents with structured workflows, real-time visibility, and integrated response across risk, compliance, and operations.
Cyber Threat Management
Identify and respond to cyber threats with real-time visibility, structured workflows, and integrated risk and incident management.
Crisis Management
Coordinate executive-level crisis response with response workflows, live dashboards, and aligned actions across leadership and operational teams.
Privacy Risk Management
Manage privacy risks with data inventories, PIAs and DPIAs, control tracking, and dashboards that show exposure against GDPR, CCPA, and HIPAA requirements.
Issues Management
Track and remediate issues across audits, risk, and compliance with structured workflows, clear ownership, and real-time visibility into resolution status.

Industry reference

NIST SP 800-61 Rev. 3 (2025), ISO/IEC 27035 and NIST CSF 2.0's Respond and Recover functions define the response lifecycle: preparation, detection, containment, eradication, recovery and lessons learned. PCI DSS v4.0.1 Requirement 12.10 requires a tested plan where card data is involved.

Notification law sets the deadlines. GDPR requires supervisory authority notification within 72 hours; HIPAA's Breach Notification Rule allows 60 days; SEC registrants disclose material incidents within four business days; US banks notify regulators within 36 hours; NYDFS requires notice within 72 hours; DORA and NIS2 impose staged reporting from 24 hours; US federal agencies report to CISA within one hour.

Related roles

Chief Information Security Officer

Chief Information Security Officer

See the role

Frequently asked questions

What is the Incident Response Manager accountable for?

The Incident Response Manager is accountable for how the organization responds when a major security incident or breach is live: the response plan and playbooks for high-priority incidents, activation and cross-functional coordination, evidence preservation, the incident timeline and decision log, breach notification decisions made with privacy, legal and communications, and the post-incident review with its root cause and improvement actions. They also exercise the response team and report readiness and incident metrics to the Chief Information Security Officer.

How does SmartSuite help an Incident Response Manager run a breach response?

Incident Management launches structured response workflows for high-priority incidents and breaches and tracks cross-functional actions in real time, so when a playbook is activated the tasks for security, IT, privacy, legal and communications are assigned and visible as they are done. The timeline and decision log build as the response runs, which is the evidence the review and any regulator will rely on. Crisis Management covers the wider escalation when an incident becomes a crisis.

How is the privacy notification clock kept visible during an incident?

Security incidents are linked to privacy impact assessments and breach notification workflows, so the privacy clock is visible from the incident record rather than tracked separately by the Data Protection Officer. Privacy Risk Management holds that side, and the notification decision, who made it and when, sits in the same timeline as the containment work. With GDPR at 72 hours, HIPAA at 60 days and SEC disclosure at four business days, seeing the deadlines against the incident matters.

What happens to lessons learned after a post-incident review?

Lessons learned, root causes and improvement actions from post-incident reviews are documented in Issues Management and tracked to closure with owners and dates. Incidents are also connected to the IT and cyber risks they realized, so exposure is updated after the event, and a vendor-originated incident is recorded against the vendor and triggers a reassessment. Cyber Threat Management holds the threat side, which keeps the review's findings attached to the risks, vendors and threats they concern.

How does this role report to the CISO and committees?

SmartSuite reports incident volumes, time to contain and open actions to the CISO and committees from the incident and action records. The Incident Response Manager can show how many high-priority incidents occurred, how quickly each was contained and which improvement actions remain open, alongside readiness from exercises. The Security Operations Manager, Crisis Management Lead and Communications Director work from the same records, so the report reflects what each function did during the response.

How long does it take to get response playbooks into SmartSuite?

New customers can start with SmartSuite Onboarding, a guided four-week program around one or two priority workflows. For an incident response team the first workflow is the playbook itself: load the existing incident response plan and playbooks as workflows, name the owners in each function, and run an exercise so the team activates one before a real breach. The exercise findings become the first improvement actions, tracked to closure like any other.

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