Domain 5 of 6 · Chapter 5 of 6

Communication with Relevant Parties

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Included in this chapter:

  • The communication framework: parties, content, triggers
  • Incident and breach notification: the legal clock
  • Operating the plan: RACI, channels, and the single source of facts

Relevant parties: what each needs and the typical trigger

PartyWhat they need from youPrimary triggerTypical deadline driver
CustomersBreach notice, SLA and service reports, change and outage announcementsIncident affecting their data; scheduled reportingContract SLA and applicable breach-notification law
Regulators / supervisory authoritiesStatutory breach notification, audit evidence, compliance attestationsReportable personal-data or sector breach; auditStatutory clock (e.g. GDPR 72 h to authority)
Cloud provider (vendor)Your incident reports; you need their logs, evidence, and event alertsSecurity event on shared infrastructureContractual provider notification SLA
PartnersShared-risk alerts, integration and dependency statusIncident touching a shared system or data flowMutual agreement / SLA
Other stakeholders (board, insurers, law enforcement)Executive incident briefings, claim notices, criminal referralsMaterial incident, insured loss, suspected crimePolicy terms and internal governance

Cheat sheet

  • Build the stakeholder communication map before an incident, not during one
  • CCSP names five categories of relevant party for communication
  • The cloud provider is a communication party because it holds the evidence you must relay
  • GDPR Article 33 requires notifying the supervisory authority within 72 hours of awareness
  • High-risk breaches also require notifying the affected individuals
  • Assign each notification an owner with a RACI so none falls through the gap
  • Drive all external statements from a single authoritative source
  • Pre-establish channels and keep an out-of-band path
  • Match the message to the party's contractual and legal entitlement
  • Routine governance communication runs continuously, not only during incidents
  • Communication operates the rules; it does not write the contract or set the thresholds
  • Make the provider's notification SLA short enough to leave you room
  • Aggregate every CSP's advisory feed into one centralized vulnerability workflow
  • Put security-notification timeframes and channels in the cloud contract
  • Coordinated disclosure means report privately to the vendor and honor the embargo

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References

  1. https://www.iso.org/standard/67545.html
  2. CSA Security Guidance for Critical Areas of Focus in Cloud Computing (shared-responsibility model; CSP/CSC incident communication) Whitepaper
  3. https://gdpr-info.eu/art-33-gdpr/
  4. https://gdpr-info.eu/art-34-gdpr/