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ISO 27018
A.10.1: Notification of a data breach involving PII

Requirement description

How to fill the requirement

ISO 27018

A.10.1: Notification of a data breach involving PII

Task name
Priority
Status
Theme
Policy
Other requirements
Reporting personal data breaches to authorities / data subjects
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
21
requirements

Examples of other requirements this task affects

33. Notification of a personal data breach to the supervisory authority
GDPR
34. Communication of a personal data breach to the data subject
GDPR
16.1.5: Response to information security incidents
ISO 27001
6.1.3: Contact with authorities
ISO 27001
A.10.1: Notification of a data breach involving PII
ISO 27018
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Reporting personal data breaches to authorities / data subjects
1. Task description

A personal data breach must be reported to the supervisory authority if the breach may pose a risk to data subjects rights and freedoms. Data subjects, on the other hand, must be informed if the breach is likely to pose a high risk to their rights and freedoms. For example, registrants may take steps to reduce the adverse effect (e.g. by closing their credit card).

The notification must include the following information:

  • a clear description of the personal data breach
  • the name and contact details of the data protection officer or other contact point from which further information can be obtained
  • the likely consequences of the personal data breach
  • the measures proposed or already taken by the controller; where appropriate, measures to mitigate possible adverse effects.
Process for detecting and reporting security breaches related to the supply chain
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Data breach management
18
requirements

Examples of other requirements this task affects

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
NIS2 Croatia
9.9b §: Poikkeamien käsittely
Kyberturvallisuuslaki
9.6.2: Managment of data protection incidents
TISAX
30 § 3.2° (incidents): La gestion des incidents
NIS2 Belgium
DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events.
CyberFundamentals
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Process for detecting and reporting security breaches related to the supply chain
1. Task description

The organization shall define the procedures for reporting security breaches in the supply chain. The process must take into account all kinds of roles in the supply chain, whether we are the customer of the end product or one supplier in the chain.

Policies shall take into account agreements with partners and customers and their commitments regarding the reporting obligations of both parties.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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