Incident Response Policy

Last Updated: 3rd January, 2020

This document is an adaptation of the ImgBot Data Breach Response Policy, which is an adaptation of the Data Breach Response Policy created for the SANS Institute. Feel free to modify or use for your organization. If you have a policy to contribute, please send e‐mail to stephen@sans.edu.

1.0 Purpose

The purpose of the policy is to establish the goals and the vision for the breach response process. This policy will clearly define to whom it applies and under what circumstances, and it will include the definition of a breach, staff roles and responsibilities, standards and metrics (e.g., to enable prioritization of the incidents), as well as reporting, remediation, and feedback mechanisms. The policy shall be well publicized and made easily available to all personnel whose duties involve data privacy and security protection.

Typo CI's Information Security's intentions for publishing a Data Breach Response Policy are to focus significant attention on data security and data security breaches and how Typo CI’s established culture of openness, trust and integrity should respond to such activity. Typo CI's Information Security is committed to protecting Typo CI's employees, partners and the company from illegal or damaging actions by individuals, either knowingly or unknowingly.

1.1 Background

This policy mandates that any individual who suspects that a theft, breach or exposure of Typo CI's Protected data or Typo CI's Sensitive data has occurred must immediately provide a description of what occurred via e-mail to support@typoci.com. This e-mail address is monitored by the Typo CI’s Information Security Administrator. This team will investigate all reported thefts, data breaches and exposures to confirm if a theft, breach or exposure has occurred. If a theft, breach or exposure has occurred, the Information Security Administrator will follow the appropriate procedure in place.

2.0 Scope

This policy applies to all whom collect, access, maintain, distribute, process, protect, store, use, transmit, dispose of, or otherwise handle personally identifiable information or Protected Health Information (PHI) of Typo CI members. Any agreements with vendors will contain language similar that protects the fund.

3.0 Policy Confirmed theft, data breach or exposure of Typo CI's Protected data or Typo CI's Sensitive data

As soon as a theft, data breach or exposure containing Typo CI's Protected data or Typo CI's Sensitive data is identified, the process of removing all access to that resource will begin.

Confirmed theft, breach or exposure of Typo CI's data

The Executive Director will be notified of the theft, breach or exposure. IT, along with the designated forensic team, will analyze the breach or exposure to determine the root cause.

Communication plan

The Executive Director will decide how to communicate the breach to: a) internal employees, b) the public, and c) those directly affected.

3.2 Ownership and Responsibilities

Roles & Responsibilities:

4.0 Enforcement

Any Typo CI's personnel found in violation of this policy may be subject to disciplinary action, up to and including termination of employment. Any third party partner company found in violation may have their access to Typo CI terminated.

5.0 Definitions