Current as of February 28, 2025
Incident Response Plan
Incident Response Plan
Affective: 28 February 2025
1. Introduction
Minti/Fullstock is committed to maintaining a robust security posture and ensuring that all
security incidents are managed promptly and effectively. This Incident Response Plan (IRP)
establishes the procedures and responsibilities for responding to any security incident that may
affect our information systems, data, or customer information.
2. Purpose and Scope
Purpose:
The purpose of this IRP is to provide a systematic approach for:
● Identifying and analyzing security incidents.
● Containing and mitigating impacts.
● Recovering from incidents in a timely manner.
● Communicating with stakeholders and regulatory bodies in accordance with legal
requirements.
Scope:
This plan applies to all information systems, networks, applications, and personnel at
Minti/Fullstock that process, store, or transmit sensitive data—including financial and personally
identifiable information (PII). It covers both digital and physical incidents that might impact
business operations or data security.
3. Roles and Responsibilities
3.1 Incident Response Team (IRT)
● Incident Response Manager: Oversees the entire incident response process,
coordinates team activities, and serves as the primary point of contact.
● Technical Lead: Responsible for technical analysis, containment, eradication, and
recovery efforts.
● Communications Lead: Manages internal and external communications, including
notifications to affected customers and regulatory authorities.
Legal and Compliance Advisor: Ensures compliance with applicable legal, regulatory,
and contractual requirements, and advises on breach notification obligations.
Affective: 28 February 2025
1. Introduction
Minti/Fullstock is committed to maintaining a robust security posture and ensuring that all
security incidents are managed promptly and effectively. This Incident Response Plan (IRP)
establishes the procedures and responsibilities for responding to any security incident that may
affect our information systems, data, or customer information.
2. Purpose and Scope
Purpose:
The purpose of this IRP is to provide a systematic approach for:
● Identifying and analyzing security incidents.
● Containing and mitigating impacts.
● Recovering from incidents in a timely manner.
● Communicating with stakeholders and regulatory bodies in accordance with legal
requirements.
Scope:
This plan applies to all information systems, networks, applications, and personnel at
Minti/Fullstock that process, store, or transmit sensitive data—including financial and personally
identifiable information (PII). It covers both digital and physical incidents that might impact
business operations or data security.
3. Roles and Responsibilities
3.1 Incident Response Team (IRT)
● Incident Response Manager: Oversees the entire incident response process,
coordinates team activities, and serves as the primary point of contact.
● Technical Lead: Responsible for technical analysis, containment, eradication, and
recovery efforts.
● Communications Lead: Manages internal and external communications, including
notifications to affected customers and regulatory authorities.
Legal and Compliance Advisor: Ensures compliance with applicable legal, regulatory,
and contractual requirements, and advises on breach notification obligations.
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