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Breach register

What it is

A register of any personal-data breach, with the deadlines for each step.

Why it matters

Makes sure the school notifies the right people and bodies on time.

When to use it

Privacy leads record breaches and update each step as it is done.

Who uses it

Administrator

  1. Sign in as Administrator (see Signing in).
  2. In the left menu, click Platform to open it.
  3. Click Breach register.
Breach register
Breach register · click the picture to enlarge
  • Log a breach — opens a form to add a new one. See Filling in the form below.
  1. Click the Log a breach button at the top right.
  2. Fill in the boxes. Boxes marked with a red * must be filled in (5 on this form).
  3. Click Save at the bottom. If something is missing, the box turns red and tells you what to fix.
The form: Breach register
The form: Breach register · click the picture to enlarge
FieldTypeWhat to enter, and why
Short title *textA short name for the incident, such as Lost laptop in car park.
What happened *long textPlain facts about what happened. The Board will read this.
Kinds of data involved *chooseThe kinds of personal information involved, such as contact details.
School became aware *textThe date and time the school first learned of it. This starts the clock.
Happened (if known)textOptional. When the incident happened, if you know.
People affectednumberRoughly how many people's information was involved. An estimate is fine.
Severity *chooseChoose how serious the incident is, from the list.

Types: text — type it in · number — digits only · date — click and pick from the calendar · choose — click and pick one from the list · pick one — click one of the options · switch / tick box — click to turn on or off · long text — type as much as you need · file — click to attach a file from your computer.

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