Art.45 Information-sharing arrangements on cyber threat information and intelligence
Financial entities may exchange amongst themselves cyber threat information and intelligence (indicators of compromise, tactics, techniques and procedures, alerts and tools) within trusted communities, under arrangements
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
- Participation in threat-information-sharing arrangements (where adopted) with protective and data-protection safeguards · 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
- Sharing threat information without appropriate safeguards
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.31 Designation of critical ICT third-party service providers · Art.50 Administrative penalties and remedial measures