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The operational phase of incident management is where preparation meets reality. ISO/IEC 27035-3:2020 provides detailed procedural guidance for the detection, analysis, containment, eradication, and recovery phases of incident response. This standard is the operational core of the 27035 series, translating strategic plans into tactical actions that security teams execute during live incidents.
Effective detection requires a multi-layered strategy. The standard covers detection from multiple sources: automated security controls (SIEM, EDR, IDS/IPS), user reports (phishing, unusual behavior), external threat intelligence feeds, and third-party notifications. Each detection source must have defined procedures for initial triage — determining whether an event is a false positive, a non-malicious anomaly, or a genuine security incident requiring escalation.
Initial assessment is the bridge between detection and full response. ISO/IEC 27035-3 defines a structured triage process that evaluates the technical scope (affected systems, indicators of compromise), business impact (data sensitivity, service criticality, regulatory exposure), and urgency (active threat, propagation risk, time sensitivity). The assessment feeds into a decision matrix that determines the incident severity level, the response team composition, and the escalation path.
| Severity Level | Definition | Response Time Target | Team Composition |
|---|---|---|---|
| Low | Isolated, no data breach, low business impact | Within 1 business day | L1 analyst |
| Medium | Limited scope, potential minor data exposure | Within 4 hours | L2 analyst + team lead |
| High | Significant data breach, critical system impact | Within 1 hour | Full incident team + management |
| Critical | Ongoing active threat, regulatory breach likely | Immediate (15 min) | Full team + executive + legal + PR |
The standard presents a structured approach to containment that balances speed with forensic preservation. Short-term containment (e.g., isolating affected systems, blocking IP addresses, disabling compromised accounts) aims to stop the immediate threat from spreading. Long-term containment applies more durable measures such as network segmentation changes, access control updates, and temporary system reconfigurations while eradication activities are planned.
Eradication removes the root cause of the incident. This may involve removing malware, patching vulnerabilities, revoking compromised credentials, or rebuilding affected systems from known-good images. The standard emphasizes that eradication must be thorough — partial eradication leads to re-infection or persistence. Recovery involves restoring normal operations in a phased manner, with careful monitoring to ensure that the threat is fully neutralized before production traffic is restored. The standard recommends a formal “return to operations” checklist and sign-off process.
The post-incident phase is where the organization captures the knowledge gained from the incident and translates it into improved defensive posture. ISO/IEC 27035-3 recommends a structured post-incident review (PIR) process that addresses: what happened, what went well, what went wrong, what could be improved, and what changes are needed to prevent recurrence. The review should produce a formal report with actionable recommendations, assigned owners, and target completion dates.
The standard also highlights the value of incident metrics aggregation. By analyzing patterns across multiple incidents — common attack vectors, affected asset classes, detection gaps, response bottlenecks — organizations can identify systemic weaknesses and prioritize improvement initiatives. Trend reporting to management reinforces the business case for continued investment in incident management capabilities.
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