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CyberFundamentals (Belgium)
ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers.

Requirement description

The organization shall identify and document key personnel from suppliers and third-party partners to include them as stakeholders in response and recovery planning activities.
Guidance
Entities not subject to the NIS legislation could limit themselves to business-critical suppliers and thirdparty partners only.

The organization shall identify and document key personnel from suppliers and third-party partners to include them as stakeholders in testing and execution of the response and recovery plans.

How to fill the requirement

CyberFundamentals (Belgium)

ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers.

Task name
Priority
Status
Theme
Policy
Other requirements
Creating and documenting continuity plans
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
40
requirements

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1.6.3: Crisis preparedness
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Creating and documenting continuity plans
1. Task description

Sometimes an unexpected event, such as a fire, flood, or equipment failure, can cause downtime. In order to be able to continue operations as quickly and smoothly as possible, continuity planning is carried out, i.e. planning the operations in advance for these exceptional situations.

Each continuity plan shall contain at least the following information:

  • Event for which the plan has been made
  • Goal for recovery time
  • Responsible persons and related stakeholders and contact information
  • Planned immediate actions
  • Planned recovery steps
Regular testing and review of continuity plans
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
37
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
NIS2 Croatia
9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta
Kyberturvallisuuslaki
5.2.8: IT service continuity planning
TISAX
30 § 3.3°: La continuité et la gestion des crises
NIS2 Belgium
4.1.6: Test and rehearse the plans regularly so that they are established
NSM ICT-SP
See all related requirements and other information from tasks own page.
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Regular testing and review of continuity plans
1. Task description

The organization should regularly, at least annually, test and review its information security continuity plans to ensure that they are valid and effective in adverse situations.

Testing of continuity plans shall involve, as appropriate, stakeholders critical to each plan. The organisation should identify and document the necessary contacts with suppliers and partners.

In addition, the adequacy of continuity plans and associated management mechanisms should be reassessed in the event of significant changes in operations.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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