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Engaging External Experts for ICT Incidents under DORA

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Identify ICT Incident Scope

Jump into the thrilling world of ICT incident management by nailing down the scope! This first step is crucial as it sets the stage for our entire process. Can you imagine not knowing what you're dealing with when chaos arises? Clearly defining the scope ensures the right resources spring into action. Challenges may appear like a fog, but clarity is our beacon. Dive deep, ask questions, and delineate what's crucial to handle.

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    1. Network Failure
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    2. Security Breach
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    3. Software Bug
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    4. System Outage
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    5. Data Loss

Assess Impact and Urgency

How pressing is the situation, and what ripples will it cause across the organization? Assessing impact and urgency is akin to a triage in the digital realm. A misjudgment here could lead to escalations or resource wastage. Arm yourself with information and determine the magnitude quickly. The stakes are high, but you're up for the challenge, right?

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    1. Critical
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    2. High
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    3. Medium
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    4. Low
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    5. None
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    1. IT
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    2. HR
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    3. Finance
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    4. Operations
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    5. Sales

Select External Expert Criteria

Choosing the right external expert can make or break an incident response. Why leave it to chance? Define the criteria explicitly and ensure the best fit. Whether it's expertise in specific technology or experience in crisis management, the right choice will drive success and even prevent future hiccups.

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    1. Network Security
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    2. Data Recovery
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    3. Crisis Management
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    4. System Integration
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    5. Cloud Computing
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    1. 0-1 Years
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    2. 2-3 Years
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    3. 4-5 Years
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    4. 6-10 Years
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    5. 10+ Years

External Expert Selection Criteria Defined

Compile List of Potential Experts

Dive into the exciting task of compiling a list of potential experts! Picture yourself as a talent hunter, scouting for the best minds to tackle our incident. This list is not just names but a blueprint of prowess waiting to be unleashed. Use various databases and word of mouth to gather an impressive roster. Challenges? Oh, nothing we can't handle!

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    1. North America
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    2. Europe
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    3. Asia-Pacific
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    4. Africa
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    5. South America
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    1. CISSP
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    2. CEH
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    3. CompTIA Security+
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    4. PMP
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    5. ITIL

Contact and Confirm Expert Availability

Establish Engagement Terms

Approval: Engagement Terms

Will be submitted for approval:
  • Identify ICT Incident Scope
    Will be submitted
  • Assess Impact and Urgency
    Will be submitted
  • Select External Expert Criteria
    Will be submitted
  • Compile List of Potential Experts
    Will be submitted
  • Contact and Confirm Expert Availability
    Will be submitted
  • Establish Engagement Terms
    Will be submitted

Coordinate Incident Briefing with Experts

Provide Access to Necessary Resources

Monitor Expert Progress

Organize Regular Update Meetings

Approval: Incident Resolution Report

Will be submitted for approval:
  • Coordinate Incident Briefing with Experts
    Will be submitted
  • Provide Access to Necessary Resources
    Will be submitted
  • Monitor Expert Progress
    Will be submitted
  • Organize Regular Update Meetings
    Will be submitted

Evaluate Expert Performance

Document Lessons Learned

The post Engaging External Experts for ICT Incidents under DORA first appeared on Process Street.


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