GDPR breach notification workflow
What this control requires
Personal data breaches must be assessed within 12 hours and reported to the Belgian DPA within 72 hours where risk to data subjects exists.
Other CTIF/CFI controls
BE_CTIF_CFI-CTRL-001 - Daily safeguarding reconciliationBE_CTIF_CFI-CTRL-002 - Critical ICT incident reportingBE_CTIF_CFI-CTRL-004 - AML suspicious transaction monitoringBE_CTIF_CFI-CTRL-005 - Quarterly PCI vulnerability assessmentBE_CTIF_CFI-CTRL-006 - Outsourcing provider oversightBE_CTIF_CFI-CTRL-007 - DORA Register of Information maintenanceBE_CTIF_CFI-CTRL-008 - CTIF suspicious activity escalationBE_CTIF_CFI-CTRL-009 - NIS2 cyber resilience testingBE_CTIF_CFI-CTRL-010 - Instant payment availability monitoringCTIF-001-001 - CTIF-CFI Declaration ObligationsCTIF-002-001 - CTIF Cooperation and Information RequestsCTIF-003-001 - AML Declaration Quality Management