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Incident Response Form Template for Netherlands

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Key Requirements PROMPT example:

Incident Response Form

"I need an Incident Response Form compliant with Dutch GDPR requirements for our financial services company, with specific sections for cybersecurity incidents affecting customer data and automated notification triggers for incidents requiring reporting within 72 hours."

Document background
The Incident Response Form serves as a critical documentation tool for organizations operating under Dutch jurisdiction to properly record, assess, and respond to security incidents. This standardized form ensures compliance with Dutch legal requirements, including the GDPR as implemented in Dutch law, the Network and Information Systems Security Act, and sector-specific regulations. The form is designed to capture essential information about security incidents, including their nature, impact, response actions, and regulatory reporting requirements. It should be used immediately upon discovery of any security incident to ensure proper documentation and timely reporting to relevant authorities when necessary. The form includes sections for incident classification, impact assessment, response measures, and compliance requirements, making it an essential tool for incident management and regulatory compliance.
Suggested Sections

1. Incident Identifier: Unique reference number and classification of the incident

2. Reporter Details: Information about the person reporting the incident, including name, role, contact details, and department

3. Incident Overview: Basic information about the incident including date/time of discovery, date/time of occurrence, and brief description

4. Incident Classification: Severity level, type of incident, and initial risk assessment

5. Impact Assessment: Description of affected systems, data, services, and individuals/organizations

6. Initial Response Actions: Immediate steps taken to contain or mitigate the incident

7. Notification Requirements: Assessment of regulatory reporting obligations (GDPR, Dutch authorities) and timeframes

8. Current Status: Current state of the incident and ongoing response efforts

Optional Sections

1. Data Breach Details: Specific section for personal data breaches, required when incident involves personal data under GDPR

2. Third Party Involvement: Details of any third-party vendors or service providers involved in the incident or response

3. Financial Impact: Assessment of financial implications, needed for incidents with significant financial consequences

4. Business Continuity Measures: Details of business continuity plans activated, required for severe incidents affecting operations

5. Sector-Specific Information: Additional information required for regulated industries (financial services, healthcare, etc.)

Suggested Schedules

1. Incident Timeline: Detailed chronological record of the incident and response actions

2. Evidence Log: List and description of all evidence collected related to the incident

3. Contact List: Key stakeholders and their contact information for incident response

4. Technical Details: Detailed technical information about the incident, affected systems, and technical response measures

5. Communication Log: Record of all internal and external communications regarding the incident

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈ˰æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions








































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Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Government

Education

Retail

Manufacturing

Professional Services

Energy

Transportation

Insurance

Media and Entertainment

Relevant Teams

Information Security

IT Operations

Legal

Compliance

Risk Management

Data Protection

Internal Audit

Crisis Management

Business Continuity

Corporate Communications

Human Resources

Relevant Roles

Chief Information Security Officer

Data Protection Officer

IT Security Manager

Compliance Officer

Risk Manager

Security Incident Response Coordinator

Information Security Analyst

Privacy Officer

Legal Counsel

IT Director

Security Operations Manager

Cybersecurity Specialist

Chief Technology Officer

Audit Manager

Department Manager

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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