Art.19 Reporting of major ICT-related incidents
Financial entities shall report major ICT-related incidents to the relevant competent authority within the prescribed timelines using initial, intermediate and final notifications, and may notify significant cyber threat
1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Major-incident reports (initial/intermediate/final) submitted to the competent authority within the deadlines · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Late or missing major-incident reporting
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.18 Classification of ICT-related incidents and cyber threats · Art.23 Operational or security payment-related incidents