NIS2 Implementing Regulation

Requirement

3.5: Incident response

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1. The relevant entities shall respond to incidents in accordance with documented procedures and in a timely manner.

2. The incident response procedures shall include the following stages:

incident containment, to prevent the consequences of the incident from spreading;
eradication, to prevent the incident from continuing or reappearing,
recovery from the incident, where necessary.

3. The relevant entities shall establish communication plans and procedures:

with the Computer Security Incident Response Teams (CSIRTs) or, where applicable, the competent authorities, related to incident notification;
for communication among staff members of the relevant entity, and for communication with relevant stakeholders external to the relevant entity.

4. The relevant entities shall log incident response activities in accordance with the procedures referred to in point 3.2.1, and record evidence.

5. The relevant entities shall test at planned intervals their incident response procedures.

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This requirement is part of the framework:

NIS2 Implementing Regulation

Other requirements of the framework

3.5: Incident response

Best practices

How to implement:

3.5: Incident response

This policy on

3.5: Incident 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.

1. The relevant entities shall respond to incidents in accordance with documented procedures and in a timely manner.

2. The incident response procedures shall include the following stages:

incident containment, to prevent the consequences of the incident from spreading;
eradication, to prevent the incident from continuing or reappearing,
recovery from the incident, where necessary.

3. The relevant entities shall establish communication plans and procedures:

with the Computer Security Incident Response Teams (CSIRTs) or, where applicable, the competent authorities, related to incident notification;
for communication among staff members of the relevant entity, and for communication with relevant stakeholders external to the relevant entity.

4. The relevant entities shall log incident response activities in accordance with the procedures referred to in point 3.2.1, and record evidence.

5. The relevant entities shall test at planned intervals their incident response procedures.

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Frameworks that include requirements for this topic:

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3.5: Incident response

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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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

3.5: Incident response

of the framework

NIS2 Implementing Regulation

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Treatment process and documentation of occurred security incidents

Critical

High

Normal

Low

Incident management

Incident management and response

Treatment process and documentation of occurred security incidents

This task helps you comply with the following requirements

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje NIS2 Croatia

9.9b §: Poikkeamien käsittely Kyberturvallisuuslaki

1.6.2: Management of reported events TISAX

30 § 3.2° (incidents): La gestion des incidents NIS2 Belgium

4.4.2: Review identified compromised security measures NSM ICT-SP

The first level response process to security incidents

Critical

High

Normal

Low

Incident management

Incident management and response

The first level response process to security incidents

This task helps you comply with the following requirements

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje NIS2 Croatia

9.9b §: Poikkeamien käsittely Kyberturvallisuuslaki

1.6.2: Management of reported events TISAX

30 § 3.2° (incidents): La gestion des incidents NIS2 Belgium

4.2.1: Review log data and collect relevant data on the incident to create a good basis for making decisions NSM ICT-SP

Incident containing measures

Critical

High

Normal

Low

Incident management

Incident management and response

Incident containing measures

This task helps you comply with the following requirements

RS.MI-1: Incident containment NIST

Article 17: ICT-related incident management process DORA

RS.MI-1: Incidents are contained.CyberFundamentals

4.3.2: Determine whether the incident is under control and take the necessary reactive measures NSM ICT-SP

RS.MI-01: Incident containment NIST 2.0

Maintaining chosen theme-specific policy documents

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Maintaining chosen theme-specific policy documents

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

5.1: Policies for information security ISO 27001

7.5: Requirements for documented information ISO 27001

CC5.3: Establishment of policies SOC 2

6.1: Yleiset tietoturvakäytännöt Tietoturvasuunnitelma

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

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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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