+3.5.5 The relevant entities shall test at planned intervals their incident response procedures.

3.5.5 The relevant entities shall test at planned intervals their incident response procedures.

Requirement

The relevant entities shall test at planned intervals their incident response procedures.

Guidance

  • Test the entity’s incident response procedures at least annually.
  • Test different types of incidents, for example ransomware, phishing, data breach and DoS.
  • Ensure that test scenarios involve employees from different departments as well as external stakeholders, for example suppliers and service providers.
    • Where necessary, include management bodies in the tests so that they understand their role during an incident.
  • Conduct post-test reviews for possible lessons learnt.
  • Update the incident response procedures based on the lessons learnt from the test, if applicable.

Examples of evidence

  • Documented plans or schedules for future incident response tests.
  • Records from tests of different types of incidents.

Tips: guidance

  • Issue instructions on how to respond to the most common types of incidents (ransomware, phishing, data breach, DoS, etc.) including containment, eradication and recovery steps.
  • Include guidelines for preserving evidence and maintaining chain of custody to support forensic analysis and legal proceedings if necessary.
  • Consider the use of automated solutions for incident response, for example security orchestration, automation and response technologies or similar systems.

Tips: examples of evidence

  • Up-to-date incident response procedures based on tests conducted and/or change logs.

1. Επισκόπηση

Τίτλος Πρότυπο

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις
Πηγή Απαίτηση

3. Σχετικοί κανονισμοί

Κανονισμοί
Πηγή Κανονισμός

Συνδεδεμένα ζητήματα