Incident Response Manager

Smartsuite
Smartsuite

Administration

Posted on Nov 10, 2026
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

Operational resilience

Touches

contributes or approves

PrivacyRisk managementThird-party riskIssues and actionsReporting

Depends on

consumes its output

Compliance managementPolicy management

How the GRC processes connect

Three lines of defence set the frame; the chain shows where each process hands off to the next. Colours follow the Incident Response Manager: navy is owned, blue is touched, grey is depended on.

  1. First lineThe business and its control ownersRun the processes, own the controls, fix the issues
  2. Second lineRisk, compliance and the domain programmesSet the frameworks, assess, monitor and advise
  3. Third lineInternal auditIndependent assurance to the board and audit committee

Reporting lines

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

Reports to

Chief Information Security Officer

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Direct reports

Works closely with

Security Operations Manager

See the role

Crisis Management Lead

See the role

Data Protection Officer

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Communications Director

See the role

Incident and Problem Manager

See the role

IT Risk Manager

See the role

How SmartSuite supports the Incident Response Manager

The Incident Response Manager coordinates breach response and owns the timeline, decision log and notification calls that the CISO, regulators and customers will examine. SmartSuite runs each response as a structured workflow with evidence, actions and communications in one record, so execution stays consistent while the incident is live and defensible afterward.

Run breach response as a structured workflow

Activation routed by severity, not by phone tree

Alerts, assignments and escalation sequences trigger on severity, category or impacted assets, so when a high-priority incident is declared the Security Operations Manager, Crisis Management Lead and legal are on the task list before the first bridge call.

Cybersecurity suite
Evidence preserved inside the incident record

Logs, files, communications and investigation artifacts attach to the incident itself, so the evidence set, the timeline and the decision log build as the response runs rather than being assembled for counsel afterward.

Cybersecurity suite
Cross-functional actions tracked in one place

Detection, triage, investigation, containment and closure run through one structured workflow, with in-record conversations and mentions, so the Communications Director's holding statement and the engineer's containment step are tracked on the same board.

Cybersecurity suite

Stay connected to privacy, risk and vendor programs

Breach records linked to the DPIA

A privacy incident is logged with its investigation, notifications and remediation, linked to the processing activity and DPIA it affects, so the Data Protection Officer sees which data and legal basis are in play at once.

Privacy Management suite
Vendor-originated incidents trigger reassessment

An incident that started with a supplier is recorded against that vendor's risk profile, with findings and corrective actions routed for follow-up, so the vendor's tier and next review reflect what actually happened.

Third-Party Risk Management suite
Exposure updated after the event

Each incident links to the IT and cyber risks it realized, so the IT Risk Manager's register and control health reflect the breach rather than the last annual assessment, and the Incident and Problem Manager sees the same picture.

Cybersecurity suite

Prove the response to the CISO and regulators

A decision log regulators can follow

Every update, decision, approval and remediation action is recorded with full transparency, so a GDPR, NYDFS or SEC disclosure question is answered from the timeline you kept rather than reconstructed under deadline.

Cybersecurity suite
Post-incident reports drafted with the AI Assistant

Use the AI Assistant in a SmartDoc field to summarize the incident and generate the post-incident report from the record, so the review meeting starts with a draft and your time goes to root cause and improvement actions.

Cybersecurity suite
Incident data locked to the response team

SSO, 2FA, encrypted storage, IP restrictions and granular permissions protect incident and system data, so the evidence you preserve is seen by the response team and counsel, and nobody who should not be in the room.

Cybersecurity suite

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.
Explore this product
Cyber Threat Management
Identify and respond to cyber threats with real-time visibility, structured workflows, and integrated risk and incident management.
Explore this product
Crisis Management
Coordinate executive-level crisis response with response workflows, live dashboards, and aligned actions across leadership and operational teams.
Explore this product
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.
Explore this product
Issues Management
Track and remediate issues across audits, risk, and compliance with structured workflows, clear ownership, and real-time visibility into resolution status.
Explore this product

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

See the role
DEEPEN YOUR KNOWLEDGE

Explore Further

Guides and definitions from the GRC Knowledge Center and the What-is glossary, chosen for this role.

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What's new

Frequently asked questions

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.

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.

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.

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.

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.

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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