Art.17 ICT-related incident management process
Financial entities shall define, establish and implement an ICT-related incident management process to detect, manage and notify ICT-related incidents, including early warning indicators, procedures to identify/track/log
1
artefacts
1
held by a system
0
at each review
easy
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Documented ICT incident management process with logging, categorisation and roles · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- No structured incident management process
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetArt.16 Simplified ICT risk management framework · Art.18 Classification of ICT-related incidents and cyber threats