Data Breaches

Questions

Are there clear procedures in place to notify the controller in the prescribed form of any data breach without undue delay after becoming aware of it?

No
Yes
Not Applicable

Does your organisation have a policy setting out how it will handle data breaches including reporting and incident management?

No
Yes
Not Applicable

Is there clear internal guidance explaining when notification is required and what information needs to be reported?

No
Yes
Not Applicable

Are there procedures in place to notify DPAs and data subjects of a data breach (where applicable)?

No
Yes
Not Applicable

Are data breaches documented?

No
Yes
Not Applicable

Are there cooperation procedures in place between controllers, suppliers and other partners to deal with data breaches?

No
Yes
Not Applicable

Resources

Download: Data_Breach_Log_Template

Are there cooperation procedures in place between controllers, suppliers and other partners to deal with data breaches?

No
Yes
Not Applicable

Recommended Actions

You should make sure you have the right procedures in place to detect, report and investigate a personal data breach.

Completed
Not Applicable
In Progress

Have you considered data breach insurance cover?

Completed
Not Applicable
In Progress

Questions

Resources

Recommended Actions

Reach out to us for a consultation.