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Integrated Distributors Incorporated (Idi), a Publically Traded Company, Has Its Home Office Located in Billings, Montana. Idi Has More Than 4000 Employees in the Following Locations:

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Submitted By mrskew2015
Words 8476
Pages 34
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Incident Response Plan

Template for Breach of Personal Information

Notice to Readers

Acknowledgments

Introduction

Incident Response Plan

Incident Response Team

Incident Response Team Members

Incident Response Team Roles and Responsibilities

Incident Response Team Notification

Types of Incidents

Breach of Personal Information – Overview

Definitions of a Security Breach

Requirements

Data Owner Responsibilities

Location Manager Responsibilities

When Notification Is Required

Incident Response – Breach of Personal Information

Information Technology Operations Center

Chief Information Security Officer

Customer Database Owners

Online Sales Department

Credit Payment Systems

Legal

Human Resources

Network Architecture

Public Relations

Location Manager

Appendix A

MasterCard Specific Steps

Visa U.S.A. Specific Steps

Discover Card Specific Steps

American Express Specific Steps

Appendix B

California Civil Code 1798.82 (Senate Bill 1386)

Health Insurance Portability and Accountability Act of 1996 (HIPAA)

Gramm-Leach-Bliley Act (GLBA)

Appendix C

Escalation Members (VP Level of Management)

Auxiliary Members (as needed)

External Contacts (as needed)

Notification Order

Escalation Member Notification List
Notice to Readers

Incident Response Plan – Template for Breach of Personal Information does not represent an official position of the American Institute of Certified Public Accountants, and it is distributed with the understanding that the author and the publisher are not rendering accounting, or other professional services in the publication. If legal advice or other expert assistance is required, the services of a competent professional should be sought.

Copyright © 2004 by
American Institute

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