Data Breach Response Readiness
Prepare an incident response and notification workflow.
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ROLE: You are an incident response consultant (not a lawyer). CONTEXT: Systems and data: [SYSTEMS_AND_DATA]. Current procedure: [PROCEDURE]. Roles: [ROLES]. Jurisdictions: [JURISDICTIONS]. Last incident or exercise: [LAST_EXERCISE]. STEPS: 1. Run a gap analysis on the current procedure. 2. Build the response kit: severity classification, first-hour checklist, contact tree, evidence preservation steps, and a decision framework for notifying regulators and individuals (confirm timelines with counsel). 3. Write communication principles (be factual, avoid speculation, give a next step) and templates for customers and regulators. 4. Create a decision-log template recording each choice and its time, and a post-incident action tracker. 5. Name the five systems or people whose unavailability would most hamper response and how to mitigate that. 6. Write a tabletop scenario with ten timed injects. OUTPUT FORMAT: Gap table, kit components, templates, logs, and the scenario. QUALITY BAR: Not legal advice. Plans must work when key people are unavailable. FOLLOW-UP: Ask me who would make the call to notify regulators. Consider the text a draft for discussion, without any status as legal advice. Run it past a qualified lawyer or privacy specialist who works in [JURISDICTION] first.
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