Breach Notification Risk Assessment Template

What is the Breach Notification Risk Assessment Template?

The Breach Notification Risk Assessment template helps you document the details and determine the breach notification process.

How do I use it?

This template provides 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 control does it satisfy?

Completing this template helps satisfy the following controls:

BIZOPS-32

Breach Notification

A breach notification process is in place to communicate data breaches to impacted parties.

Please download the template from here:

Breach Notification Risk Assessment Template