Avviż Legali 71 tal-2025 (Malta)

Requirement

20.1: Notification of significant incidents

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Essential and important entities shall without delay notify the CSIRT of any incident that has a significant impact on the provision of their services in accordance with sub-article (6):

Provided that the mere act of notification shall not subject the notifying entity to increased liability:

Provided also that the CSIRT shall immediately notify in writing any competent authority or authorities appointed as the case may be, of any incident that has a significant impact on the provision of the services provided by an essential or important entity that such authority regulates.

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This requirement is part of the framework:

Avviż Legali 71 tal-2025 (Malta)

Other requirements of the framework

20.1: Notification of significant incidents

Best practices

How to implement:

20.1: Notification of significant incidents

This policy on

20.1: Notification of significant incidents

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.

Essential and important entities shall without delay notify the CSIRT of any incident that has a significant impact on the provision of their services in accordance with sub-article (6):

Provided that the mere act of notification shall not subject the notifying entity to increased liability:

Provided also that the CSIRT shall immediately notify in writing any competent authority or authorities appointed as the case may be, of any incident that has a significant impact on the provision of the services provided by an essential or important entity that such authority regulates.

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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

20.1: Notification of significant incidents

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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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

20.1: Notification of significant incidents

of the framework

Avviż Legali 71 tal-2025 (Malta)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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

Critical

High

Normal

Low

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 services NIS2

Article 19: Reporting of major ICT-related incidents and voluntary notification of significant cyber threats DORA

11 §: Poikkeamailmoitukset viranomaiselle Kyberturvallisuuslaki

12 §: Poikkeamaa koskeva väliraportti Kyberturvallisuuslaki

13 §: Poikkeamaa koskeva loppuraportti Kyberturvallisuuslaki

Keeping contact with relevant authorities

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Keeping contact with relevant authorities

This task helps you comply with the following requirements

6.1.3: Contact with authorities ISO 27001

RC.CO-1: Public relations NIST

5.5: Contact with authorities ISO 27001

23.1: Incident notifications to CSIRT and recipients of services NIS2

CC2.3: Communication with external parties SOC 2

Incident notifications for users of own services

Critical

High

Normal

Low

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 services NIS2

14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselle Kyberturvallisuuslaki

4.2.3: Inform relevant stakeholders NSM ICT-SP

RS.CO-03: Sharing Information with stakeholders NIST 2.0

34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des services NIS2 Belgium

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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.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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