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ISO 27001 (2013): Full
16.1.2: Reporting information security events

How to fill the requirement

ISO 27001 (2013): Full

16.1.2: Reporting information security events

Task name
Priority
Status
Theme
Policy
Other requirements
Designation of an incident management team
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
requirements

Task is fulfilling also these other security requirements

16.1.3: Reporting information security weaknesses
ISO27 Full
16.1.2: Reporting information security events
ISO27 Full
ID.RA-3: Threat identification
NIST
RS.CO-1: Personnel roles
NIST
5.25: Assessment and decision on information security events
ISO27k1 Full
1. Task description

The organization shall ensure that clear persons are assigned to incident management responsibilities, e.g. handling the first response for incidents.

Incident management personnel need to be instructed and trained to understand the organization's priorities in dealing with security incidents.

Personnel guidelines for reporting security incidents
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
requirements

Task is fulfilling also these other security requirements

T06: Turvallisuuspoikkeamien hallinta
Katakri
24. Responsibility of the controller
GDPR
16.1.3: Reporting information security weaknesses
ISO27 Full
16.1.2: Reporting information security events
ISO27 Full
6.4: Menettelytavat virhe- ja ongelmatilanteissa
Self-monitoring
1. Task description

A process for reporting incidents is maintained to help staff report incidents efficiently and consistently.

Things to report as an incident include e.g.:

  • unauthorized access to data / premises
  • action against security guidelines
  • suspected security issue (e.g. phishing, malware infection)
  • data system outage
  • accidental or intentional destruction / alteration of data
  • lost or stolen device
  • compromised password
  • lost physical identifier (e.g. keychain, smart card, smart sticker)
  • suspected security weakness (e.g. on utilized data system or other procedures)

The personnel guidelines emphasize the obligation to report security incidents as soon as possible in accordance with the agreed process. The instructions also describe other operations in the event of an incident (e.g. recording seen error messages and other details).

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