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Incident management and response
Voluntary sharing of risk assessment results and technologies with CSIRTs (Poland)
Incident management
Incident management and response

Voluntary sharing of risk assessment results and technologies with CSIRTs (Poland)

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Task description

Voluntary sharing of risk assessment results and technologies with CSIRTs (Poland)

The organization should establish a process for voluntarily transmitting information regarding risk assessment results and technologies used to the competent CSIRT MON, CSIRT NASK, CSIRT GOV, or sectoral CSIRT. This process should ensure that the information is transmitted electronically via the ICT system referred to in Article 46(1), or using other available means of communication if electronic transmission is not possible.

Furthermore, the organization must ensure that any legally protected secrets, including trade secrets, contained within the transmitted information are clearly marked to maintain confidentiality.

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The first level response process to security incidents
Defining cyber security metrics for cyber security breaches
Critical
High
Normal
Low
Incident management and response
6
requirements

Examples of other requirements this task affects

RESPONSE-2: Analyze Cybersecurity Events and Declare Incidents
C2M2
Article 17: ICT-related incident management process
DORA
17.9: Establish and Maintain Security Incident Thresholds
CIS 18
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Defining cyber security metrics for cyber security breaches
Processes for reporting information security events related to offered cloud services
Critical
High
Normal
Low
Incident management and response
12
requirements

Examples of other requirements this task affects

ID.RA-3: Threat identification
NIST
DE.DP-4: Event detection
NIST
RS.CO-3: Information sharing
NIST
RC.CO-1: Public relations
NIST
16: Information security incident management
ISO 27017
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Processes for reporting information security events related to offered cloud services
Identification and monitoring of event sources
Critical
High
Normal
Low
Incident management and response
8
requirements

Examples of other requirements this task affects

DE.AE-3: Event data
NIST
TEK-13: Poikkeamien havainnointikyky ja toipuminen
Julkri
RESPONSE-1: Detect Cybersecurity Events
C2M2
DE.AE-3: Event data are collected and correlated from multiple sources and sensors.
CyberFundamentals
DE.CM-03: Monitoring personnel activity and technology usage
NIST 2.0
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Identification and monitoring of event sources
Defining threshold for cyber security breach
Critical
High
Normal
Low
Incident management and response
12
requirements

Examples of other requirements this task affects

DE.AE-5: Incident alert thresholds
NIST
RESPONSE-2: Analyze Cybersecurity Events and Declare Incidents
C2M2
Article 17: ICT-related incident management process
DORA
DE.AE-5: Incident alert thresholds are established.
CyberFundamentals
DE.AE-08: Incidents declaration criteria
NIST 2.0
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Defining threshold for cyber security breach
Detection process testing and compliance
Critical
High
Normal
Low
Incident management and response
5
requirements

Examples of other requirements this task affects

DE.DP-2: Detection activities
NIST
TEK-13: Poikkeamien havainnointikyky ja toipuminen
Julkri
CC7.2: Monitoring of system components for anomalies
SOC 2
DE.DP-2: Detection activities comply with all applicable requirements.
CyberFundamentals
39: Koordinēta ievainojamību atklāšana
NIS2 Latvia
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Detection process testing and compliance
Incident containing measures
Critical
High
Normal
Low
Incident management and response
21
requirements

Examples of other requirements this task affects

RS.MI-1: Incident containment
NIST
Article 17: ICT-related incident management process
DORA
RS.MI-1: Incidents are contained.
CyberFundamentals
4.3.2: Determine whether the incident is under control and take the necessary reactive measures
NSM ICT-SP
RS.MI-01: Incident containment
NIST 2.0
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Incident containing measures
Managing evidence information for information security incidents
Critical
High
Normal
Low
Incident management and response
6
requirements

Examples of other requirements this task affects

5.28: Collection of evidence
ISO 27001
6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissa
Tietoturvasuunnitelma
4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
RS.AN-07: Incident data and metadata
NIST 2.0
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Managing evidence information for information security incidents
Definition of tolerable outages
Critical
High
Normal
Low
Incident management and response
1
requirements

Examples of other requirements this task affects

27: Siedettävien toimintakatkoksien määrittely
Digiturvan kokonaiskuvapalvelu
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Definition of tolerable outages
Reporting data security incidents to the authorities
Critical
High
Normal
Low
Incident management and response
10
requirements

Examples of other requirements this task affects

35: Häiriöiden ilmoittaminen viranomaisille
Digiturvan kokonaiskuvapalvelu
17.2: Establish and Maintain Contact Information for Reporting Security Incidents
CIS 18
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Reporting data security incidents to the authorities
Regular practice of security incident situations
Critical
High
Normal
Low
Incident management and response
8
requirements

Examples of other requirements this task affects

36: Häiriötilanteiden säännöllinen harjoittelu
Digiturvan kokonaiskuvapalvelu
3.4.5: Test the organisation´s routines for detection and preparedness
NSM ICT-SP
4.1.6: Test and rehearse the plans regularly so that they are established
NSM ICT-SP
14.6: Train Workforce Members on Recognizing and Reporting Security Incidents
CIS 18
Art. 13.6: Organisation des exercices et mise à jour de l'P.S.E.
Loi infrastructures critiques
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Regular practice of security incident situations
Incident notifications for users of own services
Critical
High
Normal
Low
Incident management and response
35
requirements

Examples of other requirements this task affects

23.1: Incident notifications to CSIRT and recipients of services
NIS2
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselle
Kyberturvallisuuslaki
4.2.3: Inform relevant stakeholders
NSM ICT-SP
RS.CO-03: Sharing Information with stakeholders
NIST 2.0
34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des services
NIS2 Belgium
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Incident notifications for users of own services
Communication about information security threats and protective measures affecting users of the services
Critical
High
Normal
Low
Incident management and response
26
requirements

Examples of other requirements this task affects

23.2: Threat notifications to recipients of services
NIS2
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselle
Kyberturvallisuuslaki
RS.CO-3: Information is shared consistent with response plans.
CyberFundamentals
4.2.3: Inform relevant stakeholders
NSM ICT-SP
34 § 2°: Notifications de menaces aux bénéficiaires des services
NIS2 Belgium
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Communication about information security threats and protective measures affecting users of the services
Voluntary notifications of security incidents
Critical
High
Normal
Low
Incident management and response
16
requirements

Examples of other requirements this task affects

15 §: Vapaaehtoinen ilmoittaminen
Kyberturvallisuuslaki
Članak 39: Obavještavanje na dobrovoljnoj osnovi
NIS2 Croatia
34.(9): Brīvprātīga ziņošana
NIS2 Latvia
Art. 26.1: Notifica volontaria di informazioni pertinenti
NIS2 Italy
Article 15.2: Incident reporting
CRA
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Voluntary notifications of security incidents
Whistle blowing -system
Critical
High
Normal
Low
Incident management and response
0
requirements

Examples of other requirements this task affects

No items found.
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Whistle blowing -system
Communicating the results of cyber security incident analysis
Critical
High
Normal
Low
Incident management and response
19
requirements

Examples of other requirements this task affects

16.1.6: Learning from information security incidents
ISO 27001
PR.IP-8: Protection effectiveness
NIST
DE.DP-4: Event detection
NIST
5.27: Learning from information security incidents
ISO 27001
CC2.2: Internal communication of information
SOC 2
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Communicating the results of cyber security incident analysis
Regular periodic analysis and learning of incidents
Critical
High
Normal
Low
Incident management and response
51
requirements

Examples of other requirements this task affects

16.1.6: Learning from information security incidents
ISO 27001
PR.IP-7: Protection processes
NIST
PR.IP-8: Protection effectiveness
NIST
DE.DP-5: Detection processes improvment
NIST
RS.AN-2: The impact of the incident
NIST
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Regular periodic analysis and learning of incidents
Follow-up analysis for security incidents
Critical
High
Normal
Low
Incident management and response
30
requirements

Examples of other requirements this task affects

16.1.6: Learning from information security incidents
ISO 27001
6.4: Menettelytavat virhe- ja ongelmatilanteissa
Omavalvontasuunnitelma
ID.RA-4: Impacts on business
NIST
DE.DP-5: Detection processes improvment
NIST
RS.AN-2: The impact of the incident
NIST
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Follow-up analysis for security incidents
Ensuring sorting of cyber security events
Critical
High
Normal
Low
Incident management and response
10
requirements

Examples of other requirements this task affects

DE.AE-2: Analyze detected events
NIST
RESPONSE-2: Analyze Cybersecurity Events and Declare Incidents
C2M2
Article 17: ICT-related incident management process
DORA
DE.AE-2: Detected events are analysed to understand attack targets and methods.
CyberFundamentals
DE.AE-02: Potentially adverse events are analyzed
NIST 2.0
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Ensuring sorting of cyber security events
Forensic investigation of incidents
Critical
High
Normal
Low
Incident management and response
7
requirements

Examples of other requirements this task affects

RS.AN-3: Forensics
NIST
6.8: Asiakas- ja potilastietojärjestelmien pääsynhallinnan ja käytön seurannan käytännöt
Tietoturvasuunnitelma
RS.AN-3: Forensics are performed.
CyberFundamentals
4.3.6: Perform necessary activities after the incident
NSM ICT-SP
DE.AE-02: Potentially adverse events are analyzed
NIST 2.0
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Forensic investigation of incidents
Consideration of environmental threats in risk and incident management
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

A1.2: Recovery of infrastructure according to objectives
SOC 2
13.1.a: Preventing incidents
CER
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Consideration of environmental threats in risk and incident management

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