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CyberFundamentals (Belgium)
RS.AN-4: Incidents are categorized consistent with response plans.

How to fill the requirement

CyberFundamentals (Belgium)

RS.AN-4: Incidents are categorized consistent with response plans.

Task name
Priority
Status
Theme
Policy
Other requirements
Treatment process and documentation of occurred 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
32. Security of processing
GDPR
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
16.1.5: Response to information security incidents
ISO27 Full
6.4: Menettelytavat virhe- ja ongelmatilanteissa
Self-monitoring
1. Task description

All security incidents are addressed in a consistent manner to improve security based on what has happened.

In the incident treatment process:

  • the reported incident is confirmed (or found unnecessary to record)
  • the type and cause of incident is documented
  • the risks associated with the incident are documented
  • the risks are re-evaluated and treated if that is necessary after the incident
  • risk mitigation measures or a decision their acceptance is documented
  • people who need to be informed of the results of the incident treatment are identified (including external ones)
  • possible need for a post-incident analysis is determined
The first level response process to 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

16.1.4: Assessment of and decision on information security events
ISO27 Full
6.4: Menettelytavat virhe- ja ongelmatilanteissa
Self-monitoring
DE.AE-4: Impact of events
NIST
RS.RP: Response Planning
NIST
RS.RP-1: Incident response plan
NIST
1. Task description

The organization has defined a process and the team involved in responding promptly to security incidents and deciding on the appropriate actions.

The first level response process includes at least:

  • effectively seeking to confirm the identified incident
  • deciding on the need for immediate response
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