Content library
Katakri 2020
T-07: TURVALLISUUSPOIKKEAMIEN HALLINTA

How to fill the requirement

Katakri 2020

T-07: TURVALLISUUSPOIKKEAMIEN HALLINTA

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
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).

Management and documentation of data breaches
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

18.1.4: Privacy and protection of personally identifiable information
ISO27 Full
TSU-14: Tietoturvaloukkaukset
Julkri
5.34: Privacy and protection of PII
ISO27k1 Full
66: Tietoturvaloukkausten hallinta
Sec overview
P6.5: Notification of unauthorized disclosure of personal information from third parties
SOC 2
1. Task description

The organization must document all personal data breaches and their consequences and the corrective actions taken, regardless of the action ultimately resulting from the breach.

Failure to comply with the documentation obligation or notification is contrary to GDPR and may lead to sanctions defined on the regulation.

Reporting security breach to authorities
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

T-07: TURVALLISUUSPOIKKEAMIEN HALLINTA
Katakri 2020
1. Task description

The organization must have a process for reporting a security breach that has occurred or is suspected of endangering internationally classified information to the competent security authority.

The organization must also have guidelines and procedures for detecting and informing of security breaches that have compromised classified information within the organization and to whom the security breach or suspicion thereof should be sent. inform. In addition, it must be clear what kinds of data security deviations require contacting the authorities.

Security classified information is considered compromised when it has been revealed or could have been revealed to outsiders as a result of a data security incident. Several data owners (e.g. the EU) as well as valid authority approvals require immediate notification of deviations or suspicions that endanger classified information.

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