🚨 CMMC Phase One started November 10! Here's everything you need to know →

Requirement:

Requirements for cybersecurity incidents and threat management must be defined, documented and approved.

Control Implementation Guidelines:

  • Develop and document cybersecurity policy for Cybersecurity Incident and Threat management in the organization, including the following:
    • Define a cybersecurity incident response plan
    • Classify cybersecurity incidents by severity
    • Define the roles and responsibilities for cybersecurity incident response and how to communicate with all stakeholders
    • Define a mechanism for notifying the National Cybersecurity Authority in the event of a cybersecurity incident
    • Share incidents notifications, threat intelligence, intrusion indicators and reports with NCA
    • Collect and handle threat intelligence feeds
    • Periodically review of cybersecurity incident response plan
  • Support the organization's policy by the Executive Management. This must be done through the approval of the organization head or his/her deputy

Relevant Cybersecurity Tools:

  • Cybersecurity Incident and Threat Management Policy Template

Expected Deliverables:

  • Cybersecurity policy that covers the requirements of Cybersecurity Incident and Threat management requirements in the organization (e.g., electronic copy or official hard copy)
  • Formal approval by the head of the organization or his/her deputy on such document (e.g., via the organization's official e-mail, paper or electronic signature)
 

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