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Breach Notification Risk Assessment Template

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What is this Template?

This template will help you document the details and determine the breach notification process. 

How to use it?

This template provides the prompts to assess the incident risk analysis and the breach notification impact. Answer the prompts within this template accurately to document the details of the breach. 

 

Value to the organization?

Using a template for documenting breach notification helps understand the impact of the breach and assess notification requirements. 

 

What controls does it satisfy?

 

BIZOPS-32 Breach Notification A breach notification process is in place to communicate data breaches to impacted parties.

Please download the template here:

Breach Notification Risk Assessment Template

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