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Data Breach Management

7 weeks 6 tasks Security · Accountability · Transparency

This workshop prepares the organisation to detect, assess and report security incidents affecting personal data, with a clear procedure, a prepared notification decision and a practical exercise.

Workshop 11 video

Walkthrough of the workshop and its tasks — coming soon

Workshop tasks

  1. 1. Definition & internal reporting

    Explain to everyone what an incident is (email to the wrong recipient, lost device, compromised account, ransomware) and how to report it immediately.

  2. 2. Response procedure

    Document the response team, immediate containment, fact-finding, escalation and lessons learned.

    In ResGuard: Policy Framework
  3. 3. Risk assessment & notification

    Prepare the criteria for deciding whether to notify the authority and the people affected, the deadlines and notification templates.

  4. 4. Incident register in ResGuard

    Record every incident, including those not notified: facts, assessment, decision and corrective measures.

    In ResGuard: Incident Response
  5. 5. Simulation exercise

    Test the procedure with a realistic scenario and check whether the notification deadline would have been met.

    In ResGuard: Incident Response
  6. 6. Workshop review & close-out

    Review the results, attach evidence and close the objective in ResGuard.

    In ResGuard: Objective Manager

What to keep in mind in Peru

  • The new Regulation introduces an obligation to notify the ANPDP of security incidents affecting personal data within a very short period (48 hours). Confirm the exact deadline and cases in the text in force.
  • Prepare the notification template and the ANPDP contact details in advance.

Expected result

  • All employees can recognise and report an incident
  • Response procedure approved
  • Notification criteria, deadlines and templates prepared
  • Incident register kept in Incident Response

ResGuard modules: Incident Response, Policy Framework

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