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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."
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
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.)
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
Financial Services
Healthcare
Technology
Telecommunications
Government
Education
Retail
Manufacturing
Professional Services
Energy
Transportation
Insurance
Media and Entertainment
Information Security
IT Operations
Legal
Compliance
Risk Management
Data Protection
Internal Audit
Crisis Management
Business Continuity
Corporate Communications
Human Resources
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
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