EU-DORA-19-11
Requirement
19 — Reporting of major ICT-related incidents and voluntary notification of significant cyber threats
Remain responsible for reporting when outsourcing to third party
Description
Full Analysis & Evidence Requirements
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EU-DORA-19-01
Reporting
Report major ICT-related incidents to competent authority
EU-DORA-19-02
Reporting
Report major ICT incidents to ECB (significant credit institutions)
EU-DORA-19-03
Documentation
Produce initial notification and reports using templates
EU-DORA-19-04
Requirement
Use alternative notification means when template submission impossible
EU-DORA-19-05
Transparency
Include significance and cross-border impact information in reports
EU-DORA-19-06
Transparency
Inform clients about major ICT incidents without undue delay
EU-DORA-19-07
Transparency
Inform clients about protection measures for cyber threats
EU-DORA-19-08
Reporting
Submit initial notification within prescribed time limits
EU-DORA-19-09
Reporting
Submit intermediate reports upon status changes
EU-DORA-19-10
Reporting
Submit final report after root cause analysis completion
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