Incident Response Manager
Administration
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.
Reports to:
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
Touches
contributes or approves
Depends on
consumes its output
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.
- First lineThe business and its control ownersRun the processes, own the controls, fix the issues
- Second lineRisk, compliance and the domain programmesSet the frameworks, assess, monitor and advise
- 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
See the roleDirect reports
Works closely with
Security Operations Manager
See the roleCrisis Management Lead
See the roleData Protection Officer
See the roleCommunications Director
See the roleIncident and Problem Manager
See the roleIT Risk Manager
See the roleHow 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
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 suiteLogs, 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 suiteDetection, 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 suiteStay connected to privacy, risk and vendor programs
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 suiteAn 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 suiteEach 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 suiteProve the response to the CISO and regulators
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 suiteUse 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 suiteSSO, 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 suiteOperational 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
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 roleExplore Further
Guides and definitions from the GRC Knowledge Center and the What-is glossary, chosen for this role.
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.