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CyberFundamentals (Belgium)
RS.CO-3: Information is shared consistent with response plans.

Requirement description

Information/cybersecurity incident information shall be communicated and shared with the
organization’s employees in a format that they can understand.

The organization shall share information/cybersecurity incident information with relevant
stakeholders as foreseen in the incident response plan.

How to fill the requirement

CyberFundamentals (Belgium)

RS.CO-3: Information is shared consistent with response plans.

Task name
Priority
Status
Theme
Policy
Other requirements
Reporting personal data breaches to authorities / data subjects
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
21
requirements

Examples of other requirements this task affects

33. Notification of a personal data breach to the supervisory authority
GDPR
34. Communication of a personal data breach to the data subject
GDPR
16.1.5: Response to information security incidents
ISO 27001
6.1.3: Contact with authorities
ISO 27001
A.10.1: Notification of a data breach involving PII
ISO 27018
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Reporting personal data breaches to authorities / data subjects
1. Task description

A personal data breach must be reported to the supervisory authority if the breach may pose a risk to data subjects rights and freedoms. Data subjects, on the other hand, must be informed if the breach is likely to pose a high risk to their rights and freedoms. For example, registrants may take steps to reduce the adverse effect (e.g. by closing their credit card).

The notification must include the following information:

  • a clear description of the personal data breach
  • the name and contact details of the data protection officer or other contact point from which further information can be obtained
  • the likely consequences of the personal data breach
  • the measures proposed or already taken by the controller; where appropriate, measures to mitigate possible adverse effects.
Detailed assessment of the risk of data breach for data subjects
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
10
requirements

Examples of other requirements this task affects

34. Communication of a personal data breach to the data subject
GDPR
6.1.3: Contact with authorities
ISO 27001
16.1.5: Response to information security incidents
ISO 27001
RS.CO-3: Information sharing
NIST
66: Tietoturvaloukkausten hallinta
Digiturvan kokonaiskuvapalvelu
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Detailed assessment of the risk of data breach for data subjects
1. Task description

The controller must assess the risk of the personal data breach to the data subjects. The assessment must take into account, for example, the following:

  • How likely is it that the data will be used to cause harm?
  • What harm could the data be used for (e.g. identity theft, fraud, psychological distress, humiliation or reputational damage)?
  • Nature, sensitivity and amount of personal data
  • How easy it is to identify the registrant using the data?
  • Are there many children or otherwise vulnerable people among the registrants?

The risk assessment affects the urgency and scope of reporting a breach.

Processes for reporting information security events related to offered cloud services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
12
requirements

Examples of other requirements this task affects

16: Information security incident management
ISO 27017
16.1: Management of information security incidents and improvements
ISO 27017
16.1.2: Reporting information security events
ISO 27017
ID.RA-3: Threat identification
NIST
DE.DP-4: Event detection
NIST
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Processes for reporting information security events related to offered cloud services
1. Task description

When offering cloud services, the organisation needs to have planned processes or procedures for:

  • how the cloud service customer reports an information security event to the organisation
  • how the organisation reports information security events to cloud service customers
  • how the cloud service customer can track the status of a previously reported information security event
Communication in accordance with the incident response plan in the event of a incident
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
16
requirements

Examples of other requirements this task affects

RS.CO-3: Information sharing
NIST
32: Viestintäsuunnitelma häiriö- ja kriisitilanteisiin
Digiturvan kokonaiskuvapalvelu
RESPONSE-3: Respond to Cybersecurity Incidents
C2M2
Article 14: Communication
DORA
Article 17: ICT-related incident management process
DORA
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Communication in accordance with the incident response plan in the event of a incident
1. Task description

In the event of an incident, communication with internal and external stakeholders must be in accordance with the incident response plan.

Communication about information security threats and protective measures affecting users of the services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
9
requirements

Examples of other requirements this task affects

Članak 38: Obavještavanje primatelja usluga
NIS2 Croatia
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselle
Kyberturvallisuuslaki
34 § 2°: Notifications de menaces aux bénéficiaires des services
NIS2 Belgium
4.2.3: Inform relevant stakeholders
NSM ICT-SP
RS.CO-3: Information is shared consistent with response plans.
CyberFundamentals
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Communication about information security threats and protective measures affecting users of the services
1. Task description

When users of the organization's services are potentially exposed to a significant information security threat, the organization must communicate this to them, including all possible remedial measures that users can take themselves to protect themselves against the threat.

When necessary for clarity of communication, the organization must include in its communication also more general information about the related information security threat.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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