4.1.3: Describe roles and responsibilities for personnel involved in incident management

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Describe roles and responsibilities for personnel involved in incident management. This includes: a) personnel with important responsibilities, e.g. IT manager, application manager, platform manager etc., b) managers with decision-making responsibilities at various levels, and c) emergency personnel available outside ordinary working hours and during holidays. d) Ensure sufficient training and exercising for personnel according to plans.

This requirement is part of the framework:  
NSM ICT Security Principles (Norway)

Other requirements of the framework

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4.1.3: Describe roles and responsibilities for personnel involved in incident management
Best practices
How to implement:
4.1.3: Describe roles and responsibilities for personnel involved in incident management
This policy on
4.1.3: Describe roles and responsibilities for personnel involved in incident management
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.

Describe roles and responsibilities for personnel involved in incident management. This includes: a) personnel with important responsibilities, e.g. IT manager, application manager, platform manager etc., b) managers with decision-making responsibilities at various levels, and c) emergency personnel available outside ordinary working hours and during holidays. d) Ensure sufficient training and exercising for personnel according to plans.

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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
4.1.3: Describe roles and responsibilities for personnel involved in incident management
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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
4.1.3: Describe roles and responsibilities for personnel involved in incident management
of the framework  
NSM ICT Security Principles (Norway)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical

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.