Hold a drill for the 24-hour early warning to the national authority
TSK-0275
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Last updated
Open
Owner
Sam de VriesAssignee
Nadia El IdrissiCreated by
Sam de VriesDue
2/20/2027Source
Risk treatment actionAbout this Risk
RSK-021 — Incident reporting duties under the Cbw are not metThe Cyberbeveiligingswet requires an early warning within 24 hours of a significant incident and a notification within 72 hours. As a managed service provider Tidewell IT must be able to judge and report in that time, also at night and over a weekend.
Measures
The Incident Coordinator keeps a decision tree for what counts as significant and a prepared notification form for the national authority. The on-call rota names a deputy for every shift.
Risk treatment action
On trackNext action is 2/20/2027 — no urgency right now.