Purpose
The policy ensures that incidents are handled in a consistent, transparent and time-bound manner, with the primary objectives of:
- Protecting client data, accounts and business continuity.
- Minimizing impact and recovery time.
- Communicating clearly with affected clients.
- Preventing recurrence through structured root-cause analysis.
What Counts as an Incident
An incident is any event that disrupts, threatens or may threaten the confidentiality, integrity or availability of services, systems or data managed by APEX ECOM SOLUTION. Examples include:
- Unauthorized access or suspected compromise of a marketplace sub-user account or internal system.
- Accidental disclosure or loss of client data.
- Erroneous bulk catalog upload, price change or advertising change causing material business impact.
- Marketplace-side account suspension, listing suppression or policy violation alert affecting a managed client.
- Phishing, malware or social-engineering attempts targeting APEX personnel.
- Service outage of a critical tool or vendor that disrupts client servicing.
Detection & Reporting
All employees, contractors and account managers are required to report any suspected incident immediately to the APEX leadership at info.apexecomsolution@gmail.com or via internal escalation channels.
Clients may also report a suspected incident to the same address; we acknowledge such reports within one (1) business day.
Classification & Severity
Each incident is classified by severity:
- Critical — confirmed compromise of a client account or material data exposure; immediate containment required.
- High — significant operational disruption or near-miss security event affecting one or more clients.
- Medium — limited impact, contained to a single workflow or single client.
- Low — minor errors corrected within standard processes.
Response Workflow
Our standard response workflow includes:
- Triage — confirm the incident, assess scope and assign severity.
- Containment — revoke access, rotate credentials, pause ads, halt uploads or take other actions to limit impact.
- Investigation — collect logs, trace timeline, identify the root cause and assess whether data or accounts were affected.
- Recovery — restore normal operations through corrective uploads, account appeals or reinstated access.
- Closure & lessons learned — document the incident, share takeaways internally and update procedures.
Client Communication
For critical and high-severity incidents affecting a specific client, APEX ECOM SOLUTION will:
- Notify the client's designated point of contact promptly upon confirmation.
- Share a description of the incident, the impact assessed at that point and the immediate actions being taken.
- Provide a written incident summary after closure, including root cause and preventive measures.
Where the incident triggers a regulatory or marketplace reporting requirement, we will support the client's required reporting and disclosure obligations.
Preventive Measures
To minimize incidents, APEX ECOM SOLUTION maintains controls such as:
- Multi-factor authentication on internal systems and marketplace panels where supported.
- Strict access provisioning and de-provisioning when team members onboard or exit.
- Periodic awareness training on phishing, social engineering and safe data handling.
- Reviewed standard operating procedures for high-impact actions such as bulk uploads and budget changes.
- Maker-checker review for actions above defined risk thresholds.
Continuous Improvement
Post-incident learnings feed back into our risk register, training plans, SOPs and tooling. This Incident Response Policy is reviewed at least once every twelve (12) months and updated whenever a material change occurs.
Contact
To report an incident or ask questions about this policy, contact:
APEX ECOM SOLUTION
Email: info.apexecomsolution@gmail.com
Phone / WhatsApp: +91 6207046505
Questions about this policy?
Contact APEX ECOM SOLUTION for any clarifications regarding this document. We respond to all written queries within one business day.
