9.6.2: Managment of data protection incidents

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Objective: The objective of processing data protection incidents is to ensure that possible damage to the data subjects is limited and that a recurrence is prevented. In addition, the legally required documentation and, if necessary, timely reporting to the supervisory authority must be ensured.

Requirements (must): Data protection incidents (e.g. unauthorized access to personal data) are processed in a timely manner.
The requirements from 1.6 of the information security questionnaire also take into account data protection incidents or, alternatively, there is an emergency plan for dealing with data protection incidents.
In addition, procedures are established and documented to ensure the following aspects:
- immediate notification to the respective responsible person, as far as his order is affected
- Documentation of the incident handling activities
- Training of employees on the defined measures/processes
- Support of the respective controller in the processing of data protection incidents

This requirement is part of the framework:  
TISAX: Information security
Best practices
How to implement:
9.6.2: Managment of data protection incidents

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Objective: The objective of processing data protection incidents is to ensure that possible damage to the data subjects is limited and that a recurrence is prevented. In addition, the legally required documentation and, if necessary, timely reporting to the supervisory authority must be ensured.

Requirements (must): Data protection incidents (e.g. unauthorized access to personal data) are processed in a timely manner.
The requirements from 1.6 of the information security questionnaire also take into account data protection incidents or, alternatively, there is an emergency plan for dealing with data protection incidents.
In addition, procedures are established and documented to ensure the following aspects:
- immediate notification to the respective responsible person, as far as his order is affected
- Documentation of the incident handling activities
- Training of employees on the defined measures/processes
- Support of the respective controller in the processing of data protection incidents

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

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
9.6.2: Managment of data protection incidents
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
9.6.2: Managment of data protection incidents
of the framework  
TISAX: Information security
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Reporting personal data breaches to authorities / data subjects
Critical
High
Normal
Low
Process for initiating data breach treatment
Critical
High
Normal
Low
Detailed assessment of the risk of data breach for data subjects
Critical
High
Normal
Low
Process for detecting and reporting security breaches related to the supply chain
Critical
High
Normal
Low

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.