SOC for Cybersecurity - Cybersecurity Risk Management Examination
Communications and quality of information (DC13, DC14) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

SOC for Cybersecurity - Cybersecurity Risk Management Examination DC13: Process for internal communication of cybersecurity objectives, responsibilities and incident thresholds

What does DC13 require?

Describe how cybersecurity information is communicated internally, including objectives and responsibilities and the thresholds at which monitored and investigated security events are treated as incidents needing response or remediation; guidance covers awareness programmes (social engineering, breach reporting), job descriptions, acknowledgement of codes and policies, confidentiality agreements, policy manuals, board communications and training, updating communications, and anonymous channels such as whistle-blower lines.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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