Organization should have breach notification procedures

Critical Cross-cloud General manual-gdpr-breach-notification

How to fix it

Implement breach detection, assessment, and notification procedures per Articles 33-34. Notify supervisory authority within 72 hours of awareness. Notify affected data subjects without undue delay when risk is high.

How to verify

  1. Verify breach notification procedures exist
  2. Confirm 72-hour notification workflow
  3. Verify breach assessment criteria are defined
  4. Confirm breach register is maintained

Compliance frameworks

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