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Version

SB.4.004 CSIRT

Crisis & Incident Response
High
High
High
Organisation
v2.0 (Q1 2024)

The organization has a (contracted) CSIRT.

The CSIRT is fully mandated to respond to active threats to limit the impact of potential security incidents.

Specification

The CSIRT has an average maturity according to the SIM3 maturity model for CSIRTS of 2 or higher on each of the O, H, T and P categories (see: https://www.trusted-introducer.org/SIM3-Reference-Model.pdf)

Contact information of the CSIRT is published in the RFC2350 format.
The CSIRT maturity is reviewed annually.

CSIRT members of SURF member organisations have at a miminum followed an incident response course.

ISO 27001 & 27002:2022

A5.2,
A5.26,
A5.27,
A5.29,
A5.30

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

IM.03 Incident respons on (cyber) security incidents
BC.05 Crisismanagement