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3.3.10 Remedy and Redress Control Objectives

This set of control objectives caters to the communication with stakeholders once an issue has been identified.

 

Identifier

Control Objective

Lifecycle Phase

5.04

Notify the stakeholders (affected parties) of the incident, providing remediation actions, as soon as those have been identified.

5 - Handling Exceptions

5.05

Report the incident to authorities when required by law or by the criticality of the incident including both regulators and law enforcement.

5 - Handling Exceptions

 

Table 13: Remedy and redress control objectives.