Data Privacy Incident Activation Sheet
Incident Identification
Incident ID
Date Detected
Time Detected
Reported By
Department/Team
Method of Detection
Incident Description
Summary of Incident
Region/Location Affected
Data/Info Impacted
Initial Actions & Notifications
Action/Notification
Person Responsible
Date
Time
Status
Assessment
Severity Level
Assessment (Initial Analysis, Impact, Containment proposals, etc.)
Incident Response Team Activation
Name
Role
Contact Info
Activation Time
Notes / Other Relevant Information