RELIANOID Incident Response & Reporting Procedures

Last Reviewed: 6th April 2026
Next Review Due: 6th April 2027
(Public Summary)

Purpose

At RELIANOID, we take the security and continuity of our services seriously. This Incident Response & Reporting Policy outlines how we detect, respond to, and communicate about security incidents that may affect our systems, customers, or partners. Our goal is to minimize disruption, protect data, and ensure regulatory compliance.

What Is a Security Incident?

A security incident is any event that may:

  • Disrupt service availability (e.g., DDoS attacks)
  • Involve unauthorized access to data or systems
  • Affect confidentiality, integrity, or availability of information
  • Require investigation or action under GDPR, DORA, or NIS2

Security incidents may also include operational disruptions, vulnerability exploitation attempts, supply chain security events, or suspicious activities that could affect service resilience or regulatory compliance obligations.

Incident Response Lifecycle

RELIANOID follows a structured 5-phase incident response process:

PhaseActions
1. DetectionMonitor centralized logs, alerts, telemetry, and operational events for unusual, unauthorized, or high-risk activity patterns
2. ContainmentIsolate affected systems or services to limit impact
3. EradicationIdentify and remove the root cause (e.g., malware, misconfigurations)
4. RecoveryRestore systems, validate integrity, resume normal operations, and perform controlled service restoration procedures
5. Lessons LearnedConduct post-incident reviews, document findings, improve controls, and integrate remediation actions into continuous improvement processes

Preparedness Measures

  • Continuous monitoring and automated threat detection
  • Centralized logging and security event correlation
  • Regular vulnerability scans and penetration testing
  • Proactive vulnerability and threat intelligence monitoring
  • Incident Response Plan (IRP) drills and tabletop exercises
  • Defined roles for the Security and Engineering Teams
  • Periodic operational resilience and recovery validation exercises

Customer Notification Process

If a confirmed incident impacts customer data or service, RELIANOID will:

  • Notify affected customers without undue delay
  • Share details of the scope, root cause, and remediation steps
  • Assist in regulatory notifications (if applicable)
  • Maintain secure communication channels throughout the incident

Internal escalation procedures are used to coordinate investigation, containment, remediation, and customer communications throughout the incident lifecycle.

How to Report a Security Issue

We welcome responsible disclosure of potential vulnerabilities or incidents.

If you suspect a security issue affecting RELIANOID please contact us. Include details like logs, IP addresses, and timestamps when available.

Reported vulnerabilities are assessed, prioritized, tracked, and remediated according to internal security governance and risk management procedures.

We aim to acknowledge all reports within 24 hours and resolve valid issues promptly.

Recordkeeping and Compliance

  • All incidents are logged and retained for audit purposes
  • Reports may be shared with regulators, as required under DORA or NIS2
  • Our team tracks metrics like Time to Detect (TTD) and Time to Respond (TTR)

Operational reviews may include incident trend analysis, remediation tracking, escalation effectiveness, and resilience performance assessments.

Continuous Improvement

Each incident, whether a major security event or a minor anomaly, is logged and reviewed. RELIANOID applies:

  • Root Cause Analysis (RCA) for all significant incidents.
  • Security policy updates based on incident findings and emerging threats.
  • Simulation exercises and security drills to validate and improve incident response capabilities.

Lessons learned from incidents, testing activities, vulnerability reviews, and operational assessments are integrated into RELIANOID’s continuous security and resilience improvement processes.

This culture of continuous improvement ensures our incident response processes evolve alongside the threat landscape.

Final Statement

RELIANOID’s Incident Response & Reporting Procedures are designed to support rapid detection, coordinated response, operational resilience, and transparent communication during security or operational incidents. Through continuous monitoring, proactive security governance, and structured response processes, RELIANOID works to minimize disruption and support compliance with applicable regulatory frameworks including DORA, NIS2, and GDPR.

Document Reviews

DateComment
14th April 2025Initial document publication.
6th April 2026Updated with enhanced monitoring capabilities, proactive vulnerability governance, operational resilience validation processes, and continuous security improvement practices.

Contact and Assurance

We welcome requests for detailed security documentation, risk mapping matrices, or compliance disclosures.

Contact our Compliance & Security Team

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