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Incident management and response
Vulnerability reporting to CERT.PT (Portugal)
Incident management
Incident management and response

Vulnerability reporting to CERT.PT (Portugal)

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Task description

Vulnerability reporting to CERT.PT (Portugal)

The organization must have a formal procedure for reporting identified vulnerabilities to the national coordination body, CERT.PT. The report must be made without undue delay after a vulnerability is identified in the organization's own networks, systems, or in the ICT products and services it uses.

The procedure should define the roles and responsibilities for identifying, documenting, and submitting the vulnerability report to ensure it is handled promptly and directed to the correct authority.

Requirements connected to the task

38°: Prevenção e monitorização de vulnerabilidades
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17.4: Establish and Maintain an Incident Response Process
CIS 18
11.4: Abordare cuprinzătoare a securității cibernetice
NIS2 Romania
Article 49: Complaint and reporting systems for network information security
CSL (China)
D1.a: Response plan
CAF 4.0
§ 19.3: Væsentlige procedurer for håndtering af hændelser
Energisektor beredskabsbekendtgørelse
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Establishing and maintaining an incident response process
Designating incident management key personnel
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

17.1: Designate Personnel to Manage Incident Handling
CIS 18
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Designating incident management key personnel
User notification procedure for significant service disruptions
Critical
High
Normal
Low
Incident management and response
11
requirements

Examples of other requirements this task affects

34.(4): Incidentu un draudu paziņojumi pakalpojumu saņēmējiem
NIS2 Latvia
Art. 25.9: Notifiche di incidenti ai destinatari del servizio
NIS2 Italy
Art. 25.10: Notifiche di minacce ai destinatari dei servizi
NIS2 Italy
32.1: Ontvangers informeren over belangrijke incidenten
NIS2 Netherlands
32.2: Ontvangers informeren over cyberdreigingen
NIS2 Netherlands
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User notification procedure for significant service disruptions
Submitting a progress report
Critical
High
Normal
Low
Incident management and response
3
requirements

Examples of other requirements this task affects

34.(6): Progresa ziņojums par incidentu
NIS2 Latvia
31.2: Voortgangsverslag
NIS2 Netherlands
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Submitting a progress report
Defining threshold for incident recovery measures
Critical
High
Normal
Low
Incident management and response
5
requirements

Examples of other requirements this task affects

RS.MA-05: Incident recovery criteria
NIST 2.0
13.1.d: Recovering from incidents
CER
§ 13.2: Hendelseshåndtering og -respons
NIS2 NO
D1.b: Response and recovery capability
CAF 4.0
§ 14.4: Återhämta sig från incidenter
NIS2 Åland
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Defining threshold for incident recovery measures
Public communication on incident recovery measures
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

RC.CO-04: Public updates on incident recovery are shared
NIST 2.0
Article 55: Activation of contingency plans for cybersecurity incidents
CSL (China)
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Public communication on incident recovery measures
Incident response documentation and integrity
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

RS.AN-06: Records of investigation of incident
NIST 2.0
§ 16: Rapporteringsskyldigheter för kritiska verksamhetsutövare
NIS2 Åland
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Incident response documentation and integrity
Including suppliers in incident management
Critical
High
Normal
Low
Incident management and response
8
requirements

Examples of other requirements this task affects

GV.SC-08: Including relevant suppliers and third parties in incident activities
NIST 2.0
ID.IM-02: Improvements from security tests and exercises
NIST 2.0
13.1.c: Responding to incidents
CER
§ 8: Rapporteringskrav för leverantörer
MSBFS 2020:8
§ 14.3: Incidenthantering och respons
NIS2 Åland
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Including suppliers in incident management
Creating and maintaining incident response plans
Critical
High
Normal
Low
Incident management and response
24
requirements

Examples of other requirements this task affects

4.1.1: Establish plans for incident management
NSM ICT-SP
ID.IM-04: Incident response and cybersecurity plans
NIST 2.0
PR.IR-03: Meeting resilience requirements
NIST 2.0
RS.MA-01: Incident response plan execution
NIST 2.0
RC.RP-01: Recovery plan
NIST 2.0
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Creating and maintaining incident response plans
Identifying the impact on business processes
Critical
High
Normal
Low
Incident management and response
6
requirements

Examples of other requirements this task affects

4.3.1: Identify extent and impact on business processes
NSM ICT-SP
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Identifying the impact on business processes
Enriching incident information to ensure an effective response
Critical
High
Normal
Low
Incident management and response
3
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
§ 69: Logplanlægning og overvågning til hændelsesrespons
Energisektor beredskabsbekendtgørelse
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Enriching incident information to ensure an effective response
Documenting incident activities by establishing a response timeline
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
§ 19.6.d: Forenzná ochrana údajov
NIS2 Slovakia
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Documenting incident activities by establishing a response timeline
Developing and executing a recovery plan
Critical
High
Normal
Low
Incident management and response
10
requirements

Examples of other requirements this task affects

4.3.4: Launch recovery plan during or after the incident
NSM ICT-SP
Article 39: Components of the ICT business continuity plan
DORA simplified RMF
13.1.d: Recovering from incidents
CER
§ 13.2: Hendelseshåndtering og -respons
NIS2 NO
§ 6.1: Sikkerhetsstyringssystem
NIS2 NO
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Developing and executing a recovery plan
Communicating with relevant parties after an incident, including CERTs and NSM NCSC
Critical
High
Normal
Low
Incident management and response
1
requirements

Examples of other requirements this task affects

4.3.6: Perform necessary activities after the incident
NSM ICT-SP
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Communicating with relevant parties after an incident, including CERTs and NSM NCSC
Ensuring the safe failure of the critical systems in a network loss
Critical
High
Normal
Low
Incident management and response
2
requirements

Examples of other requirements this task affects

PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyberFundamentals
§ 10.e: Systemrobusthet og tilgjengelighet
NIS2 NO
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Ensuring the safe failure of the critical systems in a network loss
Defining security events and incidents
Critical
High
Normal
Low
Incident management and response
19
requirements

Examples of other requirements this task affects

1.6.1: Reporting of security events
TISAX
DE.AE-08: Incidents declaration criteria
NIST 2.0
17.9: Establish and Maintain Security Incident Thresholds
CIS 18
Article 31: ICT risk management
DORA simplified RMF
5.43: HLT – Externe rapportage van incidenten
NEN 7510
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Defining security events and incidents
Internal communication in an incident situation
Critical
High
Normal
Low
Incident management and response
13
requirements

Examples of other requirements this task affects

1.6.1: Reporting of security events
TISAX
DE.AE-06: Information on adverse events
NIST 2.0
RS.CO-02: Notifying stakeholders of incidents
NIST 2.0
RS.CO-03: Sharing Information with stakeholders
NIST 2.0
17.2: Establish and Maintain Contact Information for Reporting Security Incidents
CIS 18
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Internal communication in an incident situation
Process for categorization of security incidents
Critical
High
Normal
Low
Incident management and response
5
requirements

Examples of other requirements this task affects

1.6.2: Management of reported events
TISAX
RS.MA-04: Incidents escalation and elevating
NIST 2.0
C1.c: Generating alerts
CAF 4.0
§ 20.4.d: Riešenie kybernetických bezpečnostných incidentov
NIS2 Slovakia
§ 72: Håndtering af sikkerhedshændelser
Energisektor beredskabsbekendtgørelse
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Process for categorization of security incidents
Classification of incidents
Critical
High
Normal
Low
Incident management and response
7
requirements

Examples of other requirements this task affects

Article 18: Classification of ICT-related incidents and cyber threats
DORA
4.2.1: Review log data and collect relevant data on the incident to create a good basis for making decisions
NSM ICT-SP
4.2.2: Determine the severity level of the incident
NSM ICT-SP
RS.MA-03: Incident classification
NIST 2.0
RS.AN-08: Incident’s magnitude
NIST 2.0
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Classification of incidents
Sufficient resourcing of ICT-environment monitoring
Critical
High
Normal
Low
Incident management and response
1
requirements

Examples of other requirements this task affects

Article 10: Detection
DORA
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Sufficient resourcing of ICT-environment monitoring
Consideration of classified information in the incident management
Critical
High
Normal
Low
Incident management and response
1
requirements

Examples of other requirements this task affects

T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
Katakri 2020
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Consideration of classified information in the incident management
Reporting security breach to authorities
Critical
High
Normal
Low
Incident management and response
7
requirements

Examples of other requirements this task affects

T-07: MANAGEMENT OF SECURITY EVENTS
Katakri 2020
Art. 14: Zu meldende Cyberangriffe
CSV
Art. 8: Sichere und automatisierte Informationsaustauschsysteme
CSV
§ 104: Fortrolige oplysninger
Energisektor beredskabsbekendtgørelse
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Reporting security breach to authorities
The first level response process to security incidents
Critical
High
Normal
Low
Incident management and response
69
requirements

Examples of other requirements this task affects

16.1.4: Assessment of and decision on information security events
ISO 27001
6.4: Menettelytavat virhe- ja ongelmatilanteissa
Omavalvontasuunnitelma
DE.AE-4: Impact of events
NIST
RS.RP-1: Incident response plan
NIST
RS.AN-4: Incident categorization
NIST
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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
7
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
§ 20.4.b: Detekcia kybernetických bezpečnostných incidentov
NIS2 Slovakia
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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
15
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
13
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
22
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
9
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
5.28: Bewijs verzamelen
NEN 7510
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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
11
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
Article 14: Right to report behaviors that endanger cybersecurity
CSL (China)
Article 49: Complaint and reporting systems for network information security
CSL (China)
§ 19.6.e: Oznámenie orgánom činným v trestnom konaní
NIS2 Slovakia
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Reporting data security incidents to the authorities

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