Frameworks / OSFI B-13 / OSFIB13-7 OSFI B-13
Incident Reporting
OSFI B-13 OSFIB13-7: Incident Reporting to OSFI and Regulatory Coordination Operate Incident Reporting to OSFI per B-13 Technology and Cyber Incident reporting + broader OSFI incident reporting framework. Incident Reporting to OSFI must (a) report technology and cyber incidents per OSFI Technology and Cyber Incident reporting requirements within 24 hours of becoming aware where incident has high operational impact + (b) follow-up with full assessment within applicable timeframe + (c) maintain coordination with OSFI relationship manager + (d) coordinate with broader regulatory reporting (PIPEDA breach notification + provincial regulators + payment network + customers + employees + investors). Regulatory cooperation must (a) maintain OSFI relationship manager engagement + (b) respond to OSFI information requests + (c) cooperate with OSFI inspections + (d) implement remediation per OSFI direction + (e) maintain transparency on emerging risks. Communication and escalation procedures must (a) maintain regulator + customer + media + law enforcement communication channels + (b) escalate incidents per scheme procedures + (c) maintain on-call coverage + executive escalation + (d) integrate with broader crisis management.
Maintained by Gerard Blokdyk · Verified against the published standard 31 May 2026 · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 144 controls across 63 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
FFIEC-11 Business continuity planning and testing FFIEC-12 Disaster recovery procedures FFIEC-14 Critical service identification FFIEC-23 Regulatory reporting requirements FFIEC-24 Customer notification procedures FFIEC-25 Post-incident review and improvement NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations NIST-CSF-PR.IR-04 Adequate resource capacity to ensure availability is maintained NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared CPS234-14 Definition of Information Security Roles and Responsibilities CPS234-15 Information Security Capability CPS234-21 Implementation of Information Security Controls CPS234-25 Internal Audit Review of Information Security Controls 4.3.2 Legal and Other Requirements 4.4.1 Resources, Roles, Responsibility, and Authority 4.4.2 Competence, Training, and Awareness 4.4.7 Emergency and Incident Response IM8-DAT.2 Data Protection IM8-DSS.2 Service Reliability Standards IM8-RES.3 Incident Response IM8-RES.4 Resilience Testing API1164-17 Wireless and Field Communications API1164-18 Field Device Security API1164-19 Safety Instrumented Systems Interface ASD37-20 Multi-factor authentication (Essential) ASD37-31 Hunt to discover incidents (Very Good) ASD37-33 Capture network traffic (Limited) BSI-18 Incident response planning and testing BSI-20 Incident reporting and notification BSI-21 Forensic analysis capabilities IS.AR.215 Information Security Incident Response IS.D.OR.225 External Reporting of Information Security Events IS.I.OR.225 External Reporting IEC62443-16 Incident response plan for operational disruptions IEC62443-17 Recovery plan for critical systems IEC62443-20 Exercises and drills for OT incidents ISO-22320-5.2 Incident management process ISO-22320-B Annex B: Incident management plan structure ISO-22320-C Annex C: Incident management task examples ISO27019-16 Incident response plan for operational disruptions ISO27019-18 Reporting obligations to authorities ISO27019-20 Exercises and drills for OT incidents NIST800-IR-2 IR-2 Incident Response Training NIST800-IR-5 IR-5 Incident Monitoring NIST800-IR-7 IR-7 Incident Response Assistance OB-API.4 MI Reporting Specification OB-OPS.1 API Availability Requirements OB-OPS.4 Incident Management APPI-A41 Preparation and Handling of Pseudonymized Personal Information APPI-A43 Preparation of Anonymized Personal Information CAT-D5-1 Incident planning and strategy CAT-D5-4 Resilience planning and testing UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10) UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21) 62351-12 Resilience and security recommendations for DER 62351-13 Cyber-physical generation and storage resilience ISO20000-03 Capacity and availability management ISO20000-11 Incident management 27031-8.1 Exercising and Testing 27031-B High availability embedded systems 30111-3 Terms and definitions 30111-5.2 Vulnerability handling team ITIL4-03 Capacity and availability management ITIL4-11 Incident management NISTPF-6 Protect-P Data Security (PR.DS-P) NISTPF-7 Protect-P Maintenance and Protective Technology (PR.MA-P, PR.PT-P) PSPF24-1 Security Culture, Governance, Risk Management PSPF24-2 Information Security, Cybersecurity Maturity, Essential Eight PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33 PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25 D.1 Incident Response Planning D.2 Incident Reporting CERT-1 RRA Certification to EPA USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR) CYB-5 Cyber Incident Response Plan USMTSA-2 Cybersecurity Assessment and CSO Designation CPS230-13 Board Accountability for Operational Risk Management BS65000-RM-03 Leadership and Culture BB-DPA-20 Sections 50-60 - Registration and Responsibilities COBIT-BAI04 Managed availability and capacity CA-12 Deploys Through Policies and Procedures CA-ITSG33-SC-01 Security Control Catalogue FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j)) ISO28001-PC-04 Supply Chain Continuity Planning ISO-25012-4.13 Availability 27007-5.4 Establishing the Programme Resources 27010-16.1 Continuity of Sharing 27400-6.5 Security monitoring and incident response NFPA1600-6.3 Emergency Response Operations NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation DSOMM-1 Culture, Organization, Education, and Governance OWASPTOP10-9 A09:2025 Security Logging and Monitoring Failures PAKPDPB-5 Security of Processing and Personal Data Breach Notification NORWAY-8 Breach Notification, Complaints, Compliance, Enforcement AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response NZPRV-7 Notifiable Privacy Breach Scheme SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration KRCSAP-1 CSAP Certification Tiers (IaaS, SaaS, DaaS, AI) ISMSP-SYS-05 Incident Response TEFCAREC-1 Common Agreement Conformance and Onboarding TURKEYKVKK-2 Information Notice and Data Subject Rights VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content) VPSHR-3 Implementation Guidance and Reporting Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected .
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