Critical Document

Breach Notification Procedures

Procedures for notifying regulators and individuals of data breaches.

Operational Security 8-12 pages Updated 2025-01-10 Annual review

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About This Document

Detailed procedures for assessing breach notification requirements and executing notifications to regulators and affected individuals. Covers GDPR 72-hour requirement, HIPAA, and state laws.

What's Included

Breach assessment criteria
Notification timelines
Regulator notification
Individual notification
Documentation requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC7.5

HIPAA

Health Insurance Portability and Accountability Act

164.404 164.406 164.408

NIST

NIST Cybersecurity Framework 2.0

RS.CO-2

GDPR

General Data Protection Regulation

Art. 33 Art. 34

Who Needs This Document?

All organizations handling personal data

Document Specifications

Format: docx, gdoc
Length: 8-12 pages
Version: v2.1
Last Updated: 2025-01-10
Review Cycle: Annual

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