Content library
ISO 27001 (2013): Full
6.1.3: Contact with authorities

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

6.1.3: Contact with authorities

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
See all related requirements and other information from tasks own page.
Go to >
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
See all related requirements and other information from tasks own page.
Go to >
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.

Keeping contact with relevant authorities
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
18
requirements

Examples of other requirements this task affects

Članak 37: Obavještavanje o značajnim incidentima
NIS2 Croatia
11 §: Poikkeamailmoitukset viranomaiselle
Kyberturvallisuuslaki
1.2.2: Information Security Responsibilities
TISAX
34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des services
NIS2 Belgium
RC.CO-1: Public relations are managed.
CyberFundamentals
See all related requirements and other information from tasks own page.
Go to >
Keeping contact with relevant authorities
1. Task description

The organization lists the relevant government actors with whom it is important to actively contact and, if necessary, get in touch quickly. These authorities include national law enforcement and supervisory authorities.

A clear contact person should be defined for the relevant authorities to act as a contact point for the organization.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.