Cybersecurity Guidelines for Financial Sector Te…

Cybersecurity Guidelines for FSTI Providers

Clear definition of roles and responsibilities of each personnel is key to ensure the effective and efficient functioning of the incident response team. Each member should have a precise understanding of the tasks during the different phases of incident management. The functions and responsibilities of the incident response team are described in the table below:

IT Security Personnel:

1.

Responsible for the technical management of the incident by employing their expertise.

2.

Monitor systems for signs of compromise.

3.

Perform initial detection upon incident occurrence.

4.

Perform containment and eradication of the threat.

5.

Perform the recovery process.

Legal Team:

1.

Ensure that the incident response activities comply with applicable laws.

2.

Handle any legal fallout.

3.

Provide advice on reporting obligations.

4.

Interact with law enforcement if necessary.

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