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CyberFundamentals (Belgium)
RS.CO-3: Information is shared consistent with response plans.

How to fill the requirement

CyberFundamentals (Belgium)

RS.CO-3: Information is shared consistent with response plans.

Task name
Priority
Status
Theme
Policy
Other requirements
Reporting personal data breaches to authorities / data subjects
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
requirements

Task is fulfilling also these other security requirements

33. Notification of a personal data breach to the supervisory authority
GDPR
34. Communication of a personal data breach to the data subject
GDPR
16.1.5: Response to information security incidents
ISO27 Full
6.1.3: Contact with authorities
ISO27 Full
A.10.1: Notification of a data breach involving PII
ISO 27018
1. Task description

A personal data breach must be reported to the supervisory authority if the breach may pose a risk to data subjects rights and freedoms. Data subjects, on the other hand, must be informed if the breach is likely to pose a high risk to their rights and freedoms. For example, registrants may take steps to reduce the adverse effect (e.g. by closing their credit card).

The notification must include the following information:

  • a clear description of the personal data breach
  • the name and contact details of the data protection officer or other contact point from which further information can be obtained
  • the likely consequences of the personal data breach
  • the measures proposed or already taken by the controller; where appropriate, measures to mitigate possible adverse effects.
Communication about information security threats and protective measures affecting users of the services
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

23.2: Threat notifications to recipients of services
NIS2
14 §: Poikkeamasta ja kyberuhkasta ilmoittaminen muulle kuin viranomaiselle
KyberTL
RS.CO-3: Information is shared consistent with response plans.
CyFun
1. Task description

When users of the organization's services are potentially exposed to a significant information security threat, the organization must communicate this to them, including all possible remedial measures that users can take themselves to protect themselves against the threat.

When necessary for clarity of communication, the organization must include in its communication also more general information about the related information security threat.

Communication in accordance with the incident response plan in the event of a incident
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
requirements

Task is fulfilling also these other security requirements

RS.CO-3: Information sharing
NIST
32: Viestintäsuunnitelma häiriö- ja kriisitilanteisiin
Sec overview
RESPONSE-3: Respond to Cybersecurity Incidents
C2M2: MIL1
Article 14: Communication
DORA
Article 17: ICT-related incident management process
DORA
1. Task description

In the event of an incident , communication with internal and external stakeholders must be in accordance with the incident response plan.

Processes for reporting information security events related to offered cloud services
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: Information security incident management
ISO 27017
16.1: Management of information security incidents and improvements
ISO 27017
16.1.2: Reporting information security events
ISO 27017
ID.RA-3: Threat identification
NIST
DE.DP-4: Event detection
NIST
1. Task description

When offering cloud services, the organisation needs to have planned processes or procedures for:

  • how the cloud service customer reports an information security event to the organisation
  • how the organisation reports information security events to cloud service customers
  • how the cloud service customer can track the status of a previously reported information security event
Detailed assessment of the risk of data breach for data subjects
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
requirements

Task is fulfilling also these other security requirements

34. Communication of a personal data breach to the data subject
GDPR
6.1.3: Contact with authorities
ISO27 Full
16.1.5: Response to information security incidents
ISO27 Full
RS.CO-3: Information sharing
NIST
66: Tietoturvaloukkausten hallinta
Sec overview
1. Task description

The controller must assess the risk of the personal data breach to the data subjects. The assessment must take into account, for example, the following:

  • How likely is it that the data will be used to cause harm?
  • What harm could the data be used for (e.g. identity theft, fraud, psychological distress, humiliation or reputational damage)?
  • Nature, sensitivity and amount of personal data
  • How easy it is to identify the registrant using the data?
  • Are there many children or otherwise vulnerable people among the registrants?

The risk assessment affects the urgency and scope of reporting a breach.

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