Requirement

Incident management and response

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Fulfill this requirement by completing the tasks below ->
Incident management and response
This requirement is part of the framework:  

Other requirements of the framework

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Incident management and response
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Incident management
Best practices
How to implement:
Incident management and response
This policy on
Incident management and response
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.
Read below what concrete actions you can take to improve this ->
Incident management
Incident management and response
Frameworks that include requirements for this topic:
Cybersecurity Law of the People's Republic of China
NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)
Ustawa o krajowym systemie cyberbezpieczeństwa (Polska)
Lov om digital sikkerhet (Norge)
Cybersicherheitsverordnung (Schweiz)
Sikkerhetsloven (Norge)

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
Incident management and response
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Reporting of major incidents to competent authorities
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Reporting of major incidents to competent authorities

This task helps you comply with the following requirements

Article 19: Reporting of major ICT-related incidents and voluntary notification of significant cyber threatsDORA
Communication in the event of an incident and preperations
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Communication in the event of an incident and preperations

This task helps you comply with the following requirements

13 a §: Häiriötilanteista tiedottaminen ja varautuminen häiriötilanteisiinTiHL
2.8: Häiriötilanteista tiedottaminenTiHL tietoturvavaatimukset
Personnel guidelines for reporting security incidents
Critical
High
Normal
Low
75
requirements
Incident management
Incident management and response

Personnel guidelines for reporting security incidents

This task helps you comply with the following requirements

24. Responsibility of the controllerGDPR
16.1.2: Reporting information security eventsISO 27001
16.1.3: Reporting information security weaknessesISO 27001
T06: Turvallisuuspoikkeamien hallintaKatakri
6.4: Menettelytavat virhe- ja ongelmatilanteissaOmavalvontasuunnitelma
ID.RA-3: Threat identificationNIST
DE.CM-3: Personnel activityNIST
RS.CO-1: Personnel rolesNIST
RS.CO-2: Incident reportingNIST
HAL-08: Häiriöiden hallintaJulkri
Designation of an incident management team
Critical
High
Normal
Low
62
requirements
Incident management
Incident management and response

Designation of an incident management team

This task helps you comply with the following requirements

16.1.2: Reporting information security eventsISO 27001
16.1.3: Reporting information security weaknessesISO 27001
ID.RA-3: Threat identificationNIST
RS.CO-1: Personnel rolesNIST
5.25: Assessment and decision on information security eventsISO 27001
23: Häiriöiden- ja poikkeamienhallintaprosessiDigiturvan kokonaiskuvapalvelu
33: Häiriötilanteiden suunnitelmien kouluttaminen henkilöstölleDigiturvan kokonaiskuvapalvelu
RESPONSE-1: Detect Cybersecurity EventsC2M2
RESPONSE-3: Respond to Cybersecurity IncidentsC2M2
21.2.b (incidents): Incident managementNIS2
Treatment process and documentation of occurred security incidents
Critical
High
Normal
Low
90
requirements
Incident management
Incident management and response

Treatment process and documentation of occurred security incidents

This task helps you comply with the following requirements

12. Transparent information, communication and modalities for the exercise of the rights of the data subjectGDPR
32. Security of processingGDPR
16.1.5: Response to information security incidentsISO 27001
T06: Turvallisuuspoikkeamien hallintaKatakri
6.4: Menettelytavat virhe- ja ongelmatilanteissaOmavalvontasuunnitelma
DE.AE-2: Analyze detected eventsNIST
DE.AE-4: Impact of eventsNIST
RS.RP-1: Incident response planNIST
RS.AN-2: The impact of the incidentNIST
RS.AN-4: Incident categorizationNIST
The step-by-step process of notification of incidents to the authorities
Critical
High
Normal
Low
65
requirements
Incident management
Incident management and response

The step-by-step process of notification of incidents to the authorities

This task helps you comply with the following requirements

23.1: Incident notifications to CSIRT and recipients of servicesNIS2
Article 19: Reporting of major ICT-related incidents and voluntary notification of significant cyber threatsDORA
11 §: Poikkeamailmoitukset viranomaiselleKyberturvallisuuslaki
12 §: Poikkeamaa koskeva väliraporttiKyberturvallisuuslaki
13 §: Poikkeamaa koskeva loppuraporttiKyberturvallisuuslaki
RC.RP-06: End of incident recoveryNIST 2.0
34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des servicesNIS2 Belgium
35 § 1°: Processus de notification des incidents au CSIRTNIS2 Belgium
Članak 37: Obavještavanje o značajnim incidentimaNIS2 Croatia
34.(1): Incidentu novēršana un informēšanaNIS2 Latvia
Compliance procedure for external incident reporting
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Compliance procedure for external incident reporting

This task helps you comply with the following requirements

5.43: HLT – Externe rapportage van incidentenNEN 7510
Process for disclosure of cybersecurity information
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Process for disclosure of cybersecurity information

This task helps you comply with the following requirements

Article 26: Cybersecurity authentication, detection and risk evaluationCSL (China)
Handling network information security complaints and reports
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Handling network information security complaints and reports

This task helps you comply with the following requirements

Article 49: Complaint and reporting systems for network information securityCSL (China)
Confidentiality of security incident reporting
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Confidentiality of security incident reporting

This task helps you comply with the following requirements

Article 14: Right to report behaviors that endanger cybersecurityCSL (China)
Management of prohibited content and secure information services
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Management of prohibited content and secure information services

This task helps you comply with the following requirements

Article 47: Strengthening the management of information published by network usersCSL (China)
Article 48: Security administration duties for electronic information distribution and application download service providersCSL (China)
Voluntary sharing of risk assessment results and technologies with CSIRTs (Poland)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

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

This task helps you comply with the following requirements

13: Informacje przekazywane do CSIRTNIS2 Poland
Early warning notification details for major incidents (Poland)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Early warning notification details for major incidents (Poland)

This task helps you comply with the following requirements

12: Wczesne ostrzeżenieNIS2 Poland
Handling sensitive information and support requests in incident reporting (Poland)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Handling sensitive information and support requests in incident reporting (Poland)

This task helps you comply with the following requirements

12: Wczesne ostrzeżenieNIS2 Poland
Responding to mandatory reactive cybersecurity measures
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Responding to mandatory reactive cybersecurity measures

This task helps you comply with the following requirements

No items found.
Regular asset scope review and justification of exclusions (Czech Republic)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Regular asset scope review and justification of exclusions (Czech Republic)

This task helps you comply with the following requirements

No items found.
The step-by-step process of notification of incidents to the authorities (Czech Republic)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

The step-by-step process of notification of incidents to the authorities (Czech Republic)

This task helps you comply with the following requirements

No items found.
Incident reporting channels and procedures (Czech Republic)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Incident reporting channels and procedures (Czech Republic)

This task helps you comply with the following requirements

No items found.
Defining threshold for cyber security breach (Czech Republic)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Defining threshold for cyber security breach (Czech Republic)

This task helps you comply with the following requirements

No items found.
System isolation procedures
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

System isolation procedures

This task helps you comply with the following requirements

No items found.
Upper obligations regime incident notification procedure (Czech Republic)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Upper obligations regime incident notification procedure (Czech Republic)

This task helps you comply with the following requirements

No items found.
Notification of exploited vulnerabilities
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Notification of exploited vulnerabilities

This task helps you comply with the following requirements

Article 14.1-2: Reporting obligations of manufacturersCRA
Incident management and response capability
Critical
High
Normal
Low
4
requirements
Incident management
Incident management and response

Incident management and response capability

This task helps you comply with the following requirements

Article 25: Security attestation of free and open-source softwareCRA
§ 7: Krav om sikkerhet for tilbydere av samfunnsviktige tjenesterNIS2 NO
Notification of an incident affecting the products
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Notification of an incident affecting the products

This task helps you comply with the following requirements

Article 14.3-4: Incident notificationCRA
Communication of the incident response plan to stakeholders
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Communication of the incident response plan to stakeholders

This task helps you comply with the following requirements

13.1.a: Preventing incidentsCER
Testing business continuity plans with severe scenarios
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Testing business continuity plans with severe scenarios

This task helps you comply with the following requirements

No items found.
Anomaly criteria for triggering incident respone
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Anomaly criteria for triggering incident respone

This task helps you comply with the following requirements

No items found.
Prioritization of security alerts
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Prioritization of security alerts

This task helps you comply with the following requirements

No items found.
Documentation and notifications of PHI breaches
Critical
High
Normal
Low
5
requirements
Incident management
Incident management and response

Documentation and notifications of PHI breaches

This task helps you comply with the following requirements

No items found.
Burden of Proof for breach notifications
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Burden of Proof for breach notifications

This task helps you comply with the following requirements

No items found.
Process for immediate notification to the Information and Communication Center (Belgium)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Process for immediate notification to the Information and Communication Center (Belgium)

This task helps you comply with the following requirements

Art. 14.1: Notification de services déterminésLoi infrastructures critiques
Handling vulnerability reports from national CSIRTs
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Handling vulnerability reports from national CSIRTs

This task helps you comply with the following requirements

30: Înființarea și autorizarea CSIRT-urilorNIS2 Romania
Ensure CSIRT compliance with national operational and security requirements (Romania)
Critical
High
Normal
Low
3
requirements
Incident management
Incident management and response

Ensure CSIRT compliance with national operational and security requirements (Romania)

This task helps you comply with the following requirements

31: Obligațiile și autorizarea csirt-urilorNIS2 Romania
32: Cerințele operaționale, de securitate și de cooperare pentru csirt-uriNIS2 Romania
33: Responsabilitățile și serviciile csirt-urilorNIS2 Romania
Ensure reporting of cybersecurity incidents through PNRISC (Romania)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Ensure reporting of cybersecurity incidents through PNRISC (Romania)

This task helps you comply with the following requirements

15.2: Modalitatea de raportareNIS2 Romania
The step-by-step process of notification of incidents to the authorities (Cyprus)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

The step-by-step process of notification of incidents to the authorities (Cyprus)

This task helps you comply with the following requirements

35B.1: Αναφορά Σημαντικών ΠεριστατικώνNIS2 Cyprus
35B.4: Ειδοποίηση περιστατικού πολλαπλών σταδίωνNIS2 Cyprus
Guidelines for information exchange with authorities
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Guidelines for information exchange with authorities

This task helps you comply with the following requirements

Art. 11: Übermittlung und Nutzung der InformationenCSV
9: Współpraca z podmiotami Krajowego Systemu CyberbezpieczeństwaNIS2 Poland
Process for supplementary incident reporting
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Process for supplementary incident reporting

This task helps you comply with the following requirements

Art. 16: Frist zur Erfassung der MeldungCSV
Procedure for reporting cyberattacks
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Procedure for reporting cyberattacks

This task helps you comply with the following requirements

Art. 15: Inhalt der MeldungCSV
Article 14: Right to report behaviors that endanger cybersecurityCSL (China)
Guidelines for identifying reportable cyberattacks (Switzerland)
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Guidelines for identifying reportable cyberattacks (Switzerland)

This task helps you comply with the following requirements

Art. 14: Zu meldende CyberangriffeCSV
Art. 15: Inhalt der MeldungCSV
Process for information exchange with BACS (Switzerland)
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Process for information exchange with BACS (Switzerland)

This task helps you comply with the following requirements

Art. 8: Sichere und automatisierte InformationsaustauschsystemeCSV
The step-by-step process of notification of incidents to the national security authority
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

The step-by-step process of notification of incidents to the national security authority

This task helps you comply with the following requirements

§ 4-5.1: VarslingspliktSikkerhetsloven
Process for Monitoring Protective Security and Reporting Incidents
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Process for Monitoring Protective Security and Reporting Incidents

This task helps you comply with the following requirements

§ 2.1: Skyldigheter för den som bedriver säkerhetskänslig verksamhetSSL
Procedure for emergency notifications to authorities
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Procedure for emergency notifications to authorities

This task helps you comply with the following requirements

13.3: Underretningspligt i beredskabssituationerNIS2 Denmark
Define and document internal notification triggers
Critical
High
Normal
Low
3
requirements
Incident management
Incident management and response

Define and document internal notification triggers

This task helps you comply with the following requirements

§ 13.3: Beredskapsplanlegging og øvelserNIS2 NO
§ 13.1: Beredskapsplanlegging for hendelserNIS2 NO
Article 25: Contingency plans for cybersecurity incidentsCSL (China)
Notifying the public of a significant incident
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Notifying the public of a significant incident

This task helps you comply with the following requirements

Članak 41: Obavještavanje javnosti o značajnom incidentuNIS2 Croatia
Article 17.2: Informing the publicCRA
Submitting a monthly progress report
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Submitting a monthly progress report

This task helps you comply with the following requirements

Art. 25.5: Notifiche di incidentiNIS2 Italy
Conducting incident response exercises
Critical
High
Normal
Low
3
requirements
Incident management
Incident management and response

Conducting incident response exercises

This task helps you comply with the following requirements

17.7: Conduct Routine Incident Response ExercisesCIS 18
§ 13.3: Beredskapsplanlegging og øvelserNIS2 NO
Establishing and maintaining an incident response process
Critical
High
Normal
Low
4
requirements
Incident management
Incident management and response

Establishing and maintaining an incident response process

This task helps you comply with the following requirements

17.4: Establish and Maintain an Incident Response ProcessCIS 18
11.4: Abordare cuprinzătoare a securității ciberneticeNIS2 Romania
Article 49: Complaint and reporting systems for network information securityCSL (China)
Designating incident management key personnel
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Designating incident management key personnel

This task helps you comply with the following requirements

17.1: Designate Personnel to Manage Incident HandlingCIS 18
User notification procedure for significant service disruptions
Critical
High
Normal
Low
11
requirements
Incident management
Incident management and response

User notification procedure for significant service disruptions

This task helps you comply with the following requirements

34.(4): Incidentu un draudu paziņojumi pakalpojumu saņēmējiemNIS2 Latvia
Art. 25.9: Notifiche di incidenti ai destinatari del servizioNIS2 Italy
Art. 25.10: Notifiche di minacce ai destinatari dei serviziNIS2 Italy
32.1: Ontvangers informeren over belangrijke incidentenNIS2 Netherlands
32.2: Ontvangers informeren over cyberdreigingenNIS2 Netherlands
Art. 15: Inhalt der MeldungCSV
Article 26: Cybersecurity authentication, detection and risk evaluationCSL (China)
Submitting a progress report
Critical
High
Normal
Low
3
requirements
Incident management
Incident management and response

Submitting a progress report

This task helps you comply with the following requirements

34.(6): Progresa ziņojums par incidentuNIS2 Latvia
31.2: VoortgangsverslagNIS2 Netherlands
Defining threshold for incident recovery measures
Critical
High
Normal
Low
3
requirements
Incident management
Incident management and response

Defining threshold for incident recovery measures

This task helps you comply with the following requirements

RS.MA-05: Incident recovery criteriaNIST 2.0
13.1.d: Recovering from incidentsCER
§ 13.2: Hendelseshåndtering og -responsNIS2 NO
Public communication on incident recovery measures
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Public communication on incident recovery measures

This task helps you comply with the following requirements

RC.CO-04: Public updates on incident recovery are sharedNIST 2.0
Article 55: Activation of contingency plans for cybersecurity incidentsCSL (China)
Incident response documentation and integrity
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Incident response documentation and integrity

This task helps you comply with the following requirements

RS.AN-06: Records of investigation of incidentNIST 2.0
Including suppliers in incident management
Critical
High
Normal
Low
5
requirements
Incident management
Incident management and response

Including suppliers in incident management

This task helps you comply with the following requirements

GV.SC-08: Including relevant suppliers and third parties in incident activitiesNIST 2.0
ID.IM-02: Improvements from security tests and exercisesNIST 2.0
13.1.c: Responding to incidentsCER
Creating and maintaining incident response plans
Critical
High
Normal
Low
18
requirements
Incident management
Incident management and response

Creating and maintaining incident response plans

This task helps you comply with the following requirements

4.1.1: Establish plans for incident managementNSM ICT-SP
ID.IM-04: Incident response and cybersecurity plansNIST 2.0
PR.IR-03: Meeting resilience requirementsNIST 2.0
RS.MA-01: Incident response plan executionNIST 2.0
RC.RP-01: Recovery planNIST 2.0
17.5: Assign Key Roles and ResponsibilitiesCIS 18
Article 31: ICT risk managementDORA simplified RMF
Art. 13.2.1: Mesures permanentes de sécurité intérieureLoi infrastructures critiques
13.1.a: Preventing incidentsCER
§ 13.1: Beredskapsplanlegging for hendelserNIS2 NO
Identifying the impact on business processes
Critical
High
Normal
Low
6
requirements
Incident management
Incident management and response

Identifying the impact on business processes

This task helps you comply with the following requirements

4.3.1: Identify extent and impact on business processesNSM ICT-SP
Enriching incident information to ensure an effective response
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Enriching incident information to ensure an effective response

This task helps you comply with the following requirements

4.3.3: Log all activities, results and relevant decisionsNSM ICT-SP
38: Kiberuzbrukumu attiecināšanaNIS2 Latvia
Documenting incident activities by establishing a response timeline
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Documenting incident activities by establishing a response timeline

This task helps you comply with the following requirements

4.3.3: Log all activities, results and relevant decisionsNSM ICT-SP
Developing and executing a recovery plan
Critical
High
Normal
Low
7
requirements
Incident management
Incident management and response

Developing and executing a recovery plan

This task helps you comply with the following requirements

4.3.4: Launch recovery plan during or after the incidentNSM ICT-SP
Article 39: Components of the ICT business continuity planDORA simplified RMF
13.1.d: Recovering from incidentsCER
§ 13.2: Hendelseshåndtering og -responsNIS2 NO
§ 6.1: SikkerhetsstyringssystemNIS2 NO
Communicating with relevant parties after an incident, including CERTs and NSM NCSC
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Communicating with relevant parties after an incident, including CERTs and NSM NCSC

This task helps you comply with the following requirements

4.3.6: Perform necessary activities after the incidentNSM ICT-SP
Ensuring the safe failure of the critical systems in a network loss
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Ensuring the safe failure of the critical systems in a network loss

This task helps you comply with the following requirements

PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.CyberFundamentals
§ 10.e: Systemrobusthet og tilgjengelighetNIS2 NO
Defining security events and incidents
Critical
High
Normal
Low
15
requirements
Incident management
Incident management and response

Defining security events and incidents

This task helps you comply with the following requirements

1.6.1: Reporting of security eventsTISAX
DE.AE-08: Incidents declaration criteriaNIST 2.0
17.9: Establish and Maintain Security Incident ThresholdsCIS 18
Article 31: ICT risk managementDORA simplified RMF
5.43: HLT – Externe rapportage van incidentenNEN 7510
Article 14: Right to report behaviors that endanger cybersecurityCSL (China)
Internal communication in an incident situation
Critical
High
Normal
Low
9
requirements
Incident management
Incident management and response

Internal communication in an incident situation

This task helps you comply with the following requirements

1.6.1: Reporting of security eventsTISAX
DE.AE-06: Information on adverse eventsNIST 2.0
RS.CO-02: Notifying stakeholders of incidentsNIST 2.0
RS.CO-03: Sharing Information with stakeholdersNIST 2.0
17.2: Establish and Maintain Contact Information for Reporting Security IncidentsCIS 18
17.6: Define Mechanisms for Communicating During Incident ResponseCIS 18
13.1.c: Responding to incidentsCER
5.42: HLT – NoodcommunicatiesituatiesNEN 7510
Process for categorization of security incidents
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Process for categorization of security incidents

This task helps you comply with the following requirements

1.6.2: Management of reported eventsTISAX
RS.MA-04: Incidents escalation and elevatingNIST 2.0
Classification of incidents
Critical
High
Normal
Low
6
requirements
Incident management
Incident management and response

Classification of incidents

This task helps you comply with the following requirements

Article 18: Classification of ICT-related incidents and cyber threatsDORA
4.2.1: Review log data and collect relevant data on the incident to create a good basis for making decisionsNSM ICT-SP
4.2.2: Determine the severity level of the incidentNSM ICT-SP
RS.MA-03: Incident classificationNIST 2.0
RS.AN-08: Incident’s magnitudeNIST 2.0
38: Kiberuzbrukumu attiecināšanaNIS2 Latvia
Sufficient resourcing of ICT-environment monitoring
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Sufficient resourcing of ICT-environment monitoring

This task helps you comply with the following requirements

Article 10: DetectionDORA
Consideration of classified information in the incident management
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Consideration of classified information in the incident management

This task helps you comply with the following requirements

T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONSKatakri 2020
Reporting security breach to authorities
Critical
High
Normal
Low
6
requirements
Incident management
Incident management and response

Reporting security breach to authorities

This task helps you comply with the following requirements

T-07: MANAGEMENT OF SECURITY EVENTSKatakri 2020
Art. 14: Zu meldende CyberangriffeCSV
Art. 8: Sichere und automatisierte InformationsaustauschsystemeCSV
The first level response process to security incidents
Critical
High
Normal
Low
59
requirements
Incident management
Incident management and response

The first level response process to security incidents

This task helps you comply with the following requirements

16.1.4: Assessment of and decision on information security eventsISO 27001
6.4: Menettelytavat virhe- ja ongelmatilanteissaOmavalvontasuunnitelma
DE.AE-4: Impact of eventsNIST
RS.RP-1: Incident response planNIST
RS.AN-4: Incident categorizationNIST
5.25: Assessment and decision on information security eventsISO 27001
10: Prosessi väärinkäytöksiin reagoimiseksiDigiturvan kokonaiskuvapalvelu
23: Häiriöiden- ja poikkeamienhallintaprosessiDigiturvan kokonaiskuvapalvelu
RESPONSE-1: Detect Cybersecurity EventsC2M2
RESPONSE-3: Respond to Cybersecurity IncidentsC2M2
Defining cyber security metrics for cyber security breaches
Critical
High
Normal
Low
6
requirements
Incident management
Incident management and response

Defining cyber security metrics for cyber security breaches

This task helps you comply with the following requirements

RESPONSE-2: Analyze Cybersecurity Events and Declare IncidentsC2M2
Article 17: ICT-related incident management processDORA
17.9: Establish and Maintain Security Incident ThresholdsCIS 18
Processes for reporting information security events related to offered cloud services
Critical
High
Normal
Low
12
requirements
Incident management
Incident management and response

Processes for reporting information security events related to offered cloud services

This task helps you comply with the following requirements

ID.RA-3: Threat identificationNIST
DE.DP-4: Event detectionNIST
RS.CO-3: Information sharingNIST
RC.CO-1: Public relationsNIST
16: Information security incident managementISO 27017
16.1: Management of information security incidents and improvementsISO 27017
16.1.2: Reporting information security eventsISO 27017
DE.DP-4: Event detection information is communicated.CyberFundamentals
RS.CO-3: Information is shared consistent with response plans.CyberFundamentals
RC.CO-1: Public relations are managed.CyberFundamentals
Identification and monitoring of event sources
Critical
High
Normal
Low
8
requirements
Incident management
Incident management and response

Identification and monitoring of event sources

This task helps you comply with the following requirements

DE.AE-3: Event dataNIST
TEK-13: Poikkeamien havainnointikyky ja toipuminenJulkri
RESPONSE-1: Detect Cybersecurity EventsC2M2
DE.AE-3: Event data are collected and correlated from multiple sources and sensors.CyberFundamentals
DE.CM-03: Monitoring personnel activity and technology usageNIST 2.0
DE.AE-03: Information from multiple sourcesNIST 2.0
8.1.2.g: Ciągłe monitorowanieNIS2 Poland
Defining threshold for cyber security breach
Critical
High
Normal
Low
12
requirements
Incident management
Incident management and response

Defining threshold for cyber security breach

This task helps you comply with the following requirements

DE.AE-5: Incident alert thresholdsNIST
RESPONSE-2: Analyze Cybersecurity Events and Declare IncidentsC2M2
Article 17: ICT-related incident management processDORA
DE.AE-5: Incident alert thresholds are established.CyberFundamentals
DE.AE-08: Incidents declaration criteriaNIST 2.0
17.9: Establish and Maintain Security Incident ThresholdsCIS 18
Detection process testing and compliance
Critical
High
Normal
Low
5
requirements
Incident management
Incident management and response

Detection process testing and compliance

This task helps you comply with the following requirements

DE.DP-2: Detection activitiesNIST
TEK-13: Poikkeamien havainnointikyky ja toipuminenJulkri
CC7.2: Monitoring of system components for anomaliesSOC 2
DE.DP-2: Detection activities comply with all applicable requirements.CyberFundamentals
39: Koordinēta ievainojamību atklāšanaNIS2 Latvia
Incident containing measures
Critical
High
Normal
Low
21
requirements
Incident management
Incident management and response

Incident containing measures

This task helps you comply with the following requirements

RS.MI-1: Incident containmentNIST
Article 17: ICT-related incident management processDORA
RS.MI-1: Incidents are contained.CyberFundamentals
4.3.2: Determine whether the incident is under control and take the necessary reactive measuresNSM ICT-SP
RS.MI-01: Incident containmentNIST 2.0
RS.MI-02: Incident eradicationNIST 2.0
30 § 1°: Gestion des risques et maîtrise des incidentsNIS2 Belgium
14.5.3.a): Kibernetinių incidentų valdymąNIS2 Lithuania
Art. 13.1: Plan de sécurité de l'opérateurLoi infrastructures critiques
32.1 & 32.3: Pflichten für risikobasierte CybersicherheitsmaßnahmenNIS2 Austria
Managing evidence information for information security incidents
Critical
High
Normal
Low
6
requirements
Incident management
Incident management and response

Managing evidence information for information security incidents

This task helps you comply with the following requirements

5.28: Collection of evidenceISO 27001
6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissaTietoturvasuunnitelma
4.3.3: Log all activities, results and relevant decisionsNSM ICT-SP
RS.AN-07: Incident data and metadataNIST 2.0
5.28: Bewijs verzamelenNEN 7510
Definition of tolerable outages
Critical
High
Normal
Low
1
requirements
Incident management
Incident management and response

Definition of tolerable outages

This task helps you comply with the following requirements

27: Siedettävien toimintakatkoksien määrittelyDigiturvan kokonaiskuvapalvelu
Reporting data security incidents to the authorities
Critical
High
Normal
Low
10
requirements
Incident management
Incident management and response

Reporting data security incidents to the authorities

This task helps you comply with the following requirements

35: Häiriöiden ilmoittaminen viranomaisilleDigiturvan kokonaiskuvapalvelu
17.2: Establish and Maintain Contact Information for Reporting Security IncidentsCIS 18
Article 14: Right to report behaviors that endanger cybersecurityCSL (China)
Article 49: Complaint and reporting systems for network information securityCSL (China)
Regular practice of security incident situations
Critical
High
Normal
Low
8
requirements
Incident management
Incident management and response

Regular practice of security incident situations

This task helps you comply with the following requirements

36: Häiriötilanteiden säännöllinen harjoitteluDigiturvan kokonaiskuvapalvelu
3.4.5: Test the organisation´s routines for detection and preparednessNSM ICT-SP
4.1.6: Test and rehearse the plans regularly so that they are establishedNSM ICT-SP
14.6: Train Workforce Members on Recognizing and Reporting Security IncidentsCIS 18
Art. 13.6: Organisation des exercices et mise à jour de l'P.S.E.Loi infrastructures critiques
§ 13.3: Beredskapsplanlegging og øvelserNIS2 NO
Article 34.4: Formulating and testing contingency plansCSL (China)
Incident notifications for users of own services
Critical
High
Normal
Low
35
requirements
Incident management
Incident management and response

Incident notifications for users of own services

This task helps you comply with the following requirements

23.1: Incident notifications to CSIRT and recipients of servicesNIS2
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselleKyberturvallisuuslaki
4.2.3: Inform relevant stakeholdersNSM ICT-SP
RS.CO-03: Sharing Information with stakeholdersNIST 2.0
34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des servicesNIS2 Belgium
Članak 38: Obavještavanje primatelja uslugaNIS2 Croatia
18.1.: Pranešimai apie incidentus CSIRT ir paslaugų gavėjamsNIS2 Lithuania
Art. 25.9: Notifiche di incidenti ai destinatari del servizioNIS2 Italy
Art. 25.10: Notifiche di minacce ai destinatari dei serviziNIS2 Italy
16.1: Κοινοποιήσεις περιστατικών στην CSIRT και στους αποδέκτες των υπηρεσιώνNIS2 Greece
Communication about information security threats and protective measures affecting users of the services
Critical
High
Normal
Low
26
requirements
Incident management
Incident management and response

Communication about information security threats and protective measures affecting users of the services

This task helps you comply with the following requirements

23.2: Threat notifications to recipients of servicesNIS2
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselleKyberturvallisuuslaki
RS.CO-3: Information is shared consistent with response plans.CyberFundamentals
4.2.3: Inform relevant stakeholdersNSM ICT-SP
34 § 2°: Notifications de menaces aux bénéficiaires des servicesNIS2 Belgium
Članak 38: Obavještavanje primatelja uslugaNIS2 Croatia
34.(4): Incidentu un draudu paziņojumi pakalpojumu saņēmējiemNIS2 Latvia
Art. 25.10: Notifiche di minacce ai destinatari dei serviziNIS2 Italy
16.2: Κοινοποιήσεις απειλών στους αποδέκτες των υπηρεσιώνNIS2 Greece
20.2: Information to service recipients about incidentsNIS2 Malta
Voluntary notifications of security incidents
Critical
High
Normal
Low
16
requirements
Incident management
Incident management and response

Voluntary notifications of security incidents

This task helps you comply with the following requirements

15 §: Vapaaehtoinen ilmoittaminenKyberturvallisuuslaki
Članak 39: Obavještavanje na dobrovoljnoj osnoviNIS2 Croatia
34.(9): Brīvprātīga ziņošanaNIS2 Latvia
Art. 26.1: Notifica volontaria di informazioni pertinentiNIS2 Italy
Article 15.2: Incident reportingCRA
27.1: Voluntary notification of relevant informationNIS2 Malta
35: Vrijwillige meldingenNIS2 Netherlands
16: Raportarea voluntară a incidentelorNIS2 Romania
20: Notification volontaireNIS2 Luxembourg
34: Voluntary notification of relevant informationNIS2 Ireland
Whistle blowing -system
Critical
High
Normal
Low
0
requirements
Incident management
Incident management and response

Whistle blowing -system

This task helps you comply with the following requirements

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

Communicating the results of cyber security incident analysis

This task helps you comply with the following requirements

16.1.6: Learning from information security incidentsISO 27001
PR.IP-8: Protection effectivenessNIST
DE.DP-4: Event detectionNIST
5.27: Learning from information security incidentsISO 27001
CC2.2: Internal communication of informationSOC 2
CC7.4: Responding to identified security incidentsSOC 2
1.6.2: Management of reported eventsTISAX
PR.IP-8: Effectiveness of protection technologies is shared.CyberFundamentals
DE.DP-4: Event detection information is communicated.CyberFundamentals
4.2.3: Inform relevant stakeholdersNSM ICT-SP
Regular periodic analysis and learning of incidents
Critical
High
Normal
Low
51
requirements
Incident management
Incident management and response

Regular periodic analysis and learning of incidents

This task helps you comply with the following requirements

16.1.6: Learning from information security incidentsISO 27001
PR.IP-7: Protection processesNIST
PR.IP-8: Protection effectivenessNIST
DE.DP-5: Detection processes improvmentNIST
RS.AN-2: The impact of the incidentNIST
RS.IM-1: Response plansNIST
RC.IM-1: Recovery plan updatesNIST
5.27: Learning from information security incidentsISO 27001
37: Suunnitelmien päivittäminen kokemusten pohjaltaDigiturvan kokonaiskuvapalvelu
21.2.b (incidents): Incident managementNIS2
Follow-up analysis for security incidents
Critical
High
Normal
Low
30
requirements
Incident management
Incident management and response

Follow-up analysis for security incidents

This task helps you comply with the following requirements

16.1.6: Learning from information security incidentsISO 27001
6.4: Menettelytavat virhe- ja ongelmatilanteissaOmavalvontasuunnitelma
ID.RA-4: Impacts on businessNIST
DE.DP-5: Detection processes improvmentNIST
RS.AN-2: The impact of the incidentNIST
RS.IM-1: Response plansNIST
RC.IM-1: Recovery plan updatesNIST
5.27: Learning from information security incidentsISO 27001
CC7.5: Recovery from security incidentsSOC 2
6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissaTietoturvasuunnitelma
Ensuring sorting of cyber security events
Critical
High
Normal
Low
10
requirements
Incident management
Incident management and response

Ensuring sorting of cyber security events

This task helps you comply with the following requirements

DE.AE-2: Analyze detected eventsNIST
RESPONSE-2: Analyze Cybersecurity Events and Declare IncidentsC2M2
Article 17: ICT-related incident management processDORA
DE.AE-2: Detected events are analysed to understand attack targets and methods.CyberFundamentals
DE.AE-02: Potentially adverse events are analyzedNIST 2.0
RS.MA-02: Incident reportsNIST 2.0
Forensic investigation of incidents
Critical
High
Normal
Low
7
requirements
Incident management
Incident management and response

Forensic investigation of incidents

This task helps you comply with the following requirements

RS.AN-3: ForensicsNIST
6.8: Asiakas- ja potilastietojärjestelmien pääsynhallinnan ja käytön seurannan käytännötTietoturvasuunnitelma
RS.AN-3: Forensics are performed.CyberFundamentals
4.3.6: Perform necessary activities after the incidentNSM ICT-SP
DE.AE-02: Potentially adverse events are analyzedNIST 2.0
RS.AN-03: Incident analysisNIST 2.0
38: Kiberuzbrukumu attiecināšanaNIS2 Latvia
Consideration of environmental threats in risk and incident management
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Consideration of environmental threats in risk and incident management

This task helps you comply with the following requirements

A1.2: Recovery of infrastructure according to objectivesSOC 2
13.1.a: Preventing incidentsCER
Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Incident management and response
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

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Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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