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AMC1 IS.D.OR.215(a)&(b) Information security internal reporting scheme
Available versions for ERULES-1963177438-21669
ED Decision 2023/009/R
found in: Information Security (2023/203 and 2022/1645) Part-IS (Jun 2024)
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AMC1 IS.D.OR.215(a)&(b) Information security internal reporting scheme ED Decision 2023/009/R Organisations should use as a source the incidents detected during activities performed to show compliance with [IS.D.OR.220](#_DxCrossRefBm1193569692)(a). Organisations should have a mechanism to collect notifications of events by personnel and by sources outside the company including suppliers, partners, customers, open-source software, and information security researchers. The mechanism for collecting information by personnel and external sources should be easily accessible and communicated. The organisation should collect all events gathered through the detection means for internal analysis. Each event should be analysed to identify whether it is reportable and if so, what potential or actual impact on aviation safety has occurred. Information security events should be considered in combination with other events to provide correlation to identify incidents or vulnerabilities with a potential impact on aviation safety. The organisation should consider the outcome of the risk assessment and the exploitability of new vulnerabilities discovered during the detection activities conducted according to the measures required in [IS.D.OR.220](#_DxCrossRefBm1193569692)(a). The organisation should identify all internal stakeholders that require notification of a specific incident or vulnerability and ensure that these stakeholders receive all necessary information on the incident or vulnerability in order to act effectively and in a timely manner to support the required detection and response periods.
##### AMC1 IS.D.OR.215(a)&(b) Information security internal reporting scheme *ED Decision 2023/009/R* Organisations should use as a source the incidents detected during activities performed to show compliance with [IS.D.OR.220](#_DxCrossRefBm1749084435)(a). Organisations should have a mechanism to collect notifications of events by personnel and by sources outside the company including suppliers, partners, customers, open-source software, and information security researchers. The mechanism for collecting information by personnel and external sources should be easily accessible and communicated. The organisation should collect all events gathered through the detection means for internal analysis. Each event should be analysed to identify whether it is reportable and if so, what potential or actual impact on aviation safety has occurred. Information security events should be considered in combination with other events to provide correlation to identify incidents or vulnerabilities with a potential impact on aviation safety. The organisation should consider the outcome of the risk assessment and the exploitability of new vulnerabilities discovered during the detection activities conducted according to the measures required in IS.D.OR.220(a). The organisation should identify all internal stakeholders that require notification of a specific incident or vulnerability and ensure that these stakeholders receive all necessary information on the incident or vulnerability in order to act effectively and in a timely manner to support the required detection and response periods.