Incident response

Incidents are not vulnerabilities — and the CRA treats them differently.

Exploitation, compromised devices, compromised update infrastructure, credential compromise, malicious updates: Vellaci records them as incidents with owners, affected products and versions, impact, root cause, mitigation and Member States concerned, and asks the severe-incident question explicitly.

Awareness time discipline

Captured explicitly, timezone-aware, confirmed by a person. Changing it requires a reason, is audited, and recalculates every dependent deadline.

Reportability review

Not reviewed → potentially reportable → confirmed or not reportable, with rationale, reviewer and timestamp. A human decides; Vellaci records.

Status workflow

Open, investigating, contained, mitigating, resolved, closed — with notes, decision history and links to affected findings and versions.

Into the command center

Confirmed incidents open a severe-incident reporting case with the 24 h / 72 h / one-month timeline and prefilled facts.

Evidence and tasks

Attach forensics, logs and communications; assign remediation tasks; export a timeline PDF for regulators, customers or insurers.

Contacts and escalation

Assigned representative, CISO, compliance lead and security contact receive alerts by e-mail, in-app and via Slack, Teams or PagerDuty.

Incident types

What manufacturers actually report.

Exploitation in the field

A vulnerability in a shipped version is being exploited against customers. Usually starts as a vulnerability record and becomes an incident when impact is confirmed; both records stay linked.

Compromised devices or fleets

Devices under attacker control, botnet enrolment, unauthorised firmware. Impact assessment per version and per market.

Compromised update infrastructure

Signing keys, build systems or distribution channels affected. Often severe by definition because it can introduce malicious code into users' systems.

Malicious or tampered update

A release shipped with unwanted code, whether through supply-chain compromise or insider action.

Credential or key compromise

Leaked service credentials, cloud keys or certificates that protect the product's functions or user data.

Third-party or cloud dependency incident

An incident at a remote-data-processing provider the product depends on — in scope when it affects the product's security.

FAQ

Incident questions, answered.

What is a 'severe incident' under the CRA?
Article 3(45) and Article 14(5) describe an incident having an impact on the security of a product with digital elements that negatively affects, or is capable of negatively affecting, the product's ability to protect the availability, authenticity, integrity or confidentiality of sensitive or important data or functions, or that has led to the introduction or execution of malicious code in the product or in its users' systems. Whether a specific event meets the threshold is a judgement your organisation records in Vellaci with rationale.
Why does Vellaci separate incidents from vulnerabilities?
Because the CRA does. An actively exploited vulnerability and a severe incident share the 24-hour and 72-hour deadlines but have different content requirements and different final-report triggers (14 days after a corrective measure versus one month after the notification). Mixing them in one record produces the wrong deadline.
What counts as 'becoming aware'?
The moment the manufacturer has sufficient information to conclude that a severe incident has occurred — not when a ticket was opened and not when the investigation ended. Organisations should define this operationally (for example: confirmation by the security lead) and Vellaci records the timestamp explicitly, with its timezone, confirmed by a named person. Changing it later requires a reason and is audited.
Who needs to be notified inside the company?
At minimum the assigned representative with access to the ENISA Single Reporting Platform, the incident owner, the CISO or security lead and the compliance lead. Vellaci's runbook captures those roles once; confirmed incidents alert them by e-mail, in-app and through chat or paging integrations.
Does the CRA also require notifying users?
Yes — Article 14(8): where necessary and in particular where the incident is continuing, the manufacturer informs impacted users without undue delay, including about corrective measures they can take. Vellaci drafts the user communication from the incident record and files the sent version as evidence.

Prepare the response before the incident.

Configure owners, contacts and the reporting workflow now.