Critical ICT incident reporting
What this control requires
All major ICT incidents impacting payment services, customer data or availability must be classified within 4 hours and reported under DORA timelines including initial, intermediate and final reports.
Other GDPR controls
EU_GDPR-CTRL-001 - Daily safeguarding reconciliationEU_GDPR-CTRL-003 - GDPR breach notification workflowEU_GDPR-CTRL-004 - AML suspicious transaction monitoringEU_GDPR-CTRL-005 - Quarterly PCI vulnerability assessmentEU_GDPR-CTRL-006 - Outsourcing provider oversightEU_GDPR-CTRL-007 - DORA Register of Information maintenanceEU_GDPR-CTRL-008 - CTIF suspicious activity escalationEU_GDPR-CTRL-009 - NIS2 cyber resilience testingEU_GDPR-CTRL-010 - Instant payment availability monitoringGDPR-A28-001 - Data Processor Management and DPA ProgrammeGDPR-A30-001 - Record of Processing Activities MaintenanceGDPR-A32-001 - Personal Data Security Controls