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Line Number / ReferenceComment or change proposalProposer / AffiliationAction / Decision (please leave blank)

162-165

The process described in item 10 is ambiguous and could be misinterpreted to imply a wider distribution of the lessons learned document, and also to not distribute it to organisation which use TLP without full SIRTFI. I therefore suggest the current paragraph is replaced with:

"In collaboration with your Federation Operator, produce a report of the incident labelled with TLP:AMBER or higher which includes lessons learned and actions taken, and share to affected organisations in all federations which are SIRTFI-compliant or that support the TLP, within one month of resolution of the incident."

Alex Stuart (Jisc)





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