Requirement

T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS

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The organisation has defined preventive and corrective measures to minimize effects of significant malfunctions and exceptional events to the handling and storage of Classified Information.
a) The organisation has noted the need to protect Classified Information in emergency OR in disruptive situations.
b) Protective measures are considered adequate to prevent unauthorized access and disclosure to Classified Information and to ensure the integrity and availability of the CI.
c) Classified Information has been protected against technological and physical accidents.

This requirement is part of the framework:  
Katakri 2020

Other requirements of the framework

22534
T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
Best practices
How to implement:
T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
This policy on
T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
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.

The organisation has defined preventive and corrective measures to minimize effects of significant malfunctions and exceptional events to the handling and storage of Classified Information.
a) The organisation has noted the need to protect Classified Information in emergency OR in disruptive situations.
b) Protective measures are considered adequate to prevent unauthorized access and disclosure to Classified Information and to ensure the integrity and availability of the CI.
c) Classified Information has been protected against technological and physical accidents.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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
T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
T-06: MALFUNCTIONS AND EXCEPTIONAL SITUATIONS
of the framework  
Katakri 2020
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Personnel guidelines for reporting security incidents
Critical
High
Normal
Low
Treatment process and documentation of occurred security incidents
Critical
High
Normal
Low
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

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

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.

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.