6.1 Upon receipt of a report from a user by ErvoCom, an assessment is carried out jointly by ErvoCom, as the manufacturer, and the system’s INTEGRATOR. This assessment constitutes the point at which knowledge is acquired and serves as the starting point for the relevant time limits.
6.2 For this purpose, the Integrator must be identified, directly or indirectly, by the person making the report
6.3 Upon becoming aware of a report from a user regarding an exploited vulnerability, the following shall be provided to the competent authorities:
- Within 24 hours of becoming aware: an early warning specifying the Member States where, to ErvoCom’s knowledge, the PDE has been made available
- Within 72 hours of becoming aware: Information on the nature of the security incident, an initial assessment, measures already taken by the manufacturer, and steps users can take
- No time limit: definition of the measures
- Within 14 days of the measures being defined: final report
6.4 Upon becoming aware of a report of a serious security incident by a user, the following shall be submitted to the competent authorities:
- Within 24 hours of becoming aware of the incident: an early warning stating whether there is a suspicion of unlawful or malicious acts, specifying, where applicable, the Member States in which the PDE was made available, to the best of ErvoCom’s knowledge
- Within 72 hours of becoming aware of the incident: information on the nature of the security incident, an initial assessment and measures already taken by ErvoCom, and, where applicable, measures that users can take.
- Within 1 month of providing the information: a final report
6.5 For the purpose of obtaining information, ErvoCom shall share the report, including the relevant details provided by the reporter, with the integrator.
6.6 If the role of integrator cannot be assigned, the owner of the system shall be regarded as the integrator
6.7 The competent authorities shall be the reporting office at ErvoCom’s registered office and the country in which the infrastructure is operated. For mobile infrastructure, such as rail vehicles, the report shall be made only in the country where the majority of operations take place.
6.8 The notification to the authorities is not made public in order to avoid the risk of attacks before protective measures are implemented on the systems.