Detect 2.4.3 Detection processes Processes and instructions for detecting cybersecurity incidents are cultivated, maintained and tested. Description Task DE.DP-1 Define clear roles and responsibilities so that there is no doubt about who is responsible for what, and who holds what authority. DE.DP-2 Ensure that detection processes comply with all requirements and conditions. DE.DP-3 Test your detection processes. DE.DP-4 Communicate detected incidents to the relevant actors (e.g. suppliers, customers, partners, authorities, etc.). DE.DP-5 Improve your detection processes continuously. Table 31: DE.DP tasks Standard Reference COBIT 5 DSS05.01, APO13.02, APO12.06, APO11.06, DSS04.05 ISA 62443-3:2013 SR 3.3, SR 6.1 ISO 27001:2013 A.6.1.1, A.18.1.4, A.14.2.8, A.16.1.2, A.16.1.6 NIST-SP-800-53 Rev. 4 CA-2, CA-7, PM-14, SI-3, SI-4, AU-6, CA-2, CA-7, RA-5 BSI M 2.193, M 2.568, B 1.8 Table 32: DE.DP references Minimum ICT standard 2018 29

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