The entity creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity’s objectives related to privacy.
Points of focus:
- Creates and Retains Record of Detected or Reported Unauthorized Disclosures
The organization must document all personal data breaches and their consequences and the corrective actions taken, regardless of the action ultimately resulting from the breach.
Failure to comply with the documentation obligation or notification is contrary to GDPR and may lead to sanctions defined on the regulation.
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.
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