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NIST 800-53 v5
Browse NIST 800-53...
IR-8(1): Breaches
Breaches
IR-8(1): Breaches
Include the following in the Incident Response Plan for breaches involving personally identifiable information:
(a) A process to determine if notice to individuals or other organizations, including oversight organizations, is needed;
(b) An assessment process to determine the extent of the harm, embarrassment, inconvenience, or unfairness to affected individuals and any mechanisms to mitigate such harms; and
(c) Identification of applicable privacy requirements.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Organizations may be required by law, regulation, or policy to follow specific procedures relating to breaches, including notice to individuals, affected organizations, and oversight bodies; standards of harm; and mitigation or other specific requirements.