=� Breach Notification Templates
Overview
Data breach notification is a critical regulatory requirement with strict timelines and content specifications. Healthcare Manufaktur's breach notification templates ensure rapid, compliant, and comprehensive communication with regulatory authorities, affected individuals, and internal stakeholders.
🌍� Notification Categories
Regulatory Authority Notifications
GDPR/UK GDPR Authority Notification (72-hour)
Template Purpose: Supervisory authority breach notification Timeline: Within 72 hours of breach awareness Recipients: Lead supervisory authority and concerned authorities
Template Structure:
SUBJECT: Personal Data Breach Notification - [Breach ID] - Healthcare Manufaktur
Dear [Supervisory Authority Name],
Healthcare Manufaktur ([Entity Details]) hereby notifies you of a personal data breach in accordance with Article 33 of the GDPR.
## BREACH DETAILS
**Breach Reference**: [Internal ID]
**Discovery Date**: [Date and Time]
**Notification Date**: [Current Date and Time]
**Breach Category**: [Confidentiality/Integrity/Availability]
## NATURE OF BREACH
**Description**: [Detailed breach description]
**Data Categories Affected**: [Health data, personal identifiers, etc.]
**Approximate Number of Data Subjects**: [Number]
**Approximate Number of Records**: [Number]
## LIKELY CONSEQUENCES
**Risk Assessment**: [High/Medium/Low risk to rights and freedoms]
**Potential Harm**: [Specific risks to individuals]
**Healthcare Impact**: [Patient safety and care implications]
## MEASURES TAKEN
**Immediate Response**: [Containment and mitigation actions]
**Investigation Status**: [Ongoing investigation details]
**Technical Measures**: [Security enhancements implemented]
**Organizational Measures**: [Process improvements]
## DATA SUBJECT NOTIFICATION
**Notification Required**: [Yes/No with justification]
**Notification Method**: [Direct communication/Public notice]
**Timeline**: [Completion date for notifications]
## CONTACT INFORMATION
**Data Protection Officer**: [Name, Title, Contact Details]
**Incident Response Lead**: [Name, Title, Contact Details]
**Legal Counsel**: [Contact Details if involved]
We will provide additional information as our investigation progresses.
Sincerely,
[DPO/Privacy Officer Name and Title]
Healthcare Manufaktur
Swiss FADP Authority Notification
Template Purpose: FDPIC breach notification Timeline: Within 72 hours for high-risk breaches
Key Adaptations:
- Swiss legal framework references
- FDPIC-specific notification requirements
- Cross-border transfer implications
- Healthcare data special considerations
US State Authority Notifications
Template Purpose: State attorney general breach notifications Variations: California, Virginia, Colorado, Connecticut, Utah
Multi-State Template Structure:
SUBJECT: Data Security Incident Notification - Healthcare Manufaktur
Dear [State Authority],
Healthcare Manufaktur provides notification of a data security incident affecting [State] residents pursuant to [Applicable State Law].
## INCIDENT SUMMARY
**Incident Date**: [Date]
**Discovery Date**: [Date]
**Affected Residents**: [Number of state residents affected]
**Information Types**: [Personal/Health information categories]
## INCIDENT DESCRIPTION
[Detailed incident description tailored to state requirements]
## RESPONSE ACTIONS
[Remediation and notification measures taken]
## CONTACT INFORMATION
[Designated contact information]
Attached: [Required documentation per state law]
Data Subject Notifications
Individual Patient Notification Template
Use Case: Direct notification to affected patients Delivery Methods: Mail, email, secure patient portal
IMPORTANT NOTICE ABOUT YOUR HEALTH INFORMATION
Dear [Patient Name],
We are writing to inform you of an incident that may have affected some of your personal health information in our care.
## WHAT HAPPENED
On [Date], we discovered [incident description in plain language]. We immediately took steps to secure our systems and began investigating.
## INFORMATION INVOLVED
The information that may have been affected includes:
- [Specific data categories]
- [Date ranges of information]
- [Systems or services affected]
## WHAT WE ARE DOING
- [Immediate response actions]
- [Security improvements implemented]
- [Ongoing monitoring measures]
- [Law enforcement/regulatory notifications]
## WHAT YOU CAN DO
- [Specific protective actions patients can take]
- [Monitoring recommendations]
- [Credit monitoring if applicable]
- [Healthcare service continuity assurance]
## MORE INFORMATION
**Patient Services**: [Phone number and hours]
**Website**: [Dedicated incident information page]
**Mail**: [Physical address for written inquiries]
We sincerely apologize for this incident and any inconvenience it may cause.
[Healthcare Provider Name]
[Date]
Mass Communication Template
Use Case: Large-scale breaches requiring public notification Channels: Website, media, regulatory publication
Internal Notifications
Executive Leadership Alert
Template Purpose: Immediate C-level and board notification Timeline: Within 4 hours of breach discovery
Staff Communication Template
Template Purpose: Internal team coordination and awareness Audience: IT, legal, communications, clinical staff
Vendor/Partner Notification
Template Purpose: Third-party stakeholder communication Use Cases: Shared responsibility breaches, customer notifications
🌍
Jurisdictional Requirements
European Union (GDPR)
Notification Timelines:
- Supervisory Authority: 72 hours
- Data Subjects: Without undue delay (high risk)
- Documentation: Comprehensive breach register
Content Requirements:
- Nature and categories of data
- Number of affected individuals
- Likely consequences assessment
- Measures taken and proposed
United States
Federal Requirements:
- HIPAA: 60 days to individuals, authorities, media
- FTC Health Breach Notification Rule
State Requirements:
- Varying timelines (immediate to 90 days)
- Attorney General notifications
- Resident notification requirements
- Media notification thresholds
United Kingdom
UK GDPR Requirements:
- Similar to EU GDPR with ICO-specific procedures
- Post-Brexit considerations
- NHS data breach reporting
Switzerland
Swiss FADP Requirements:
- High-risk breach notification to FDPIC
- Data subject notification for high risk
- Cross-border transfer incident reporting
=' Template Customization Guide
Pre-Incident Preparation
Template Personalization:
- Organization contact information
- Legal entity details and registrations
- DPO and incident response contacts
- Regulatory authority contacts
- Communication channel preferences
Incident-Specific Customization
Dynamic Content Fields:
- Breach classification and severity
- Affected data categories and volumes
- Timeline and discovery details
- Technical and organizational measures
- Risk assessment and impact analysis
=� Quality Assurance Checklist
Pre-Notification Review
- Legal accuracy and completeness
- Regulatory requirement compliance
- Technical accuracy verification
- Executive leadership approval
- Translation and accessibility review
Post-Notification Follow-up
- Authority acknowledgment tracking
- Data subject response management
- Media and public communication coordination
- Regulatory inquiry preparation
- Lessons learned documentation
These breach notification templates are maintained by Healthcare Manufaktur's Legal & Compliance team. Templates must be customized for specific incidents and reviewed by legal counsel before use. For breach response support, contact: incident-response@healthcare-manufaktur.com
Last Updated: January 2025