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Breach Response Playbooks

When an incident happens, you need a fast, documented response. Compliance AI includes 14 pre-built playbooks for common scenarios. Use as-is or customize to your organization.

Available Playbooks

  1. Data Breach (General) — Unauthorized access, loss, or theft of data
  2. Model Compromise — Model weights leaked, model stolen, model poisoned
  3. Training Data Exposure — Training data accidentally exposed
  4. EU AI Act Article 73 Incident — High-risk AI system failure
  5. GDPR Article 33 Breach — Personal data breach requiring 72-hour notification
  6. HIPAA Breach — PHI exposure in healthcare system
  7. CCPA Breach — California resident personal data exposed
  8. Ransomware — Systems encrypted by attacker, recovery plan
  9. Insider Threat — Malicious employee access
  10. Third-Party Vendor Compromise — Vendor security incident
  11. Biometric System Failure — Facial recognition or biometric data exposed
  12. Model Bias Incident — System produces discriminatory decisions
  13. Automated Decision Failure — AI makes catastrophic autonomous decision
  14. Incident Investigation — General incident response framework

How to Use a Playbook

  1. Go to Compliance > Incident Management > [System] > New Incident
  2. Select incident type (see list above)
  3. Choose template playbook
  4. Compliance AI fills in:
    • Incident assessment criteria (is this actually the incident type?)
    • Notification requirements (who to notify, timeline)
    • Investigation steps (collect evidence, root cause)
    • Response actions (remediate, communicate)
    • Post-incident review
  5. Customize based on your organization:
    • Change notification contacts (your DPO, security team, legal)
    • Adjust timeline (72 hours for GDPR, 60 for HIPAA)
    • Add internal stakeholders
  6. Start incident response

Next Steps