E001—AI failure plan for security breaches

Core - This should include:

- Assigning a breach response lead from existing staff. For example, IT manager, security officer, or designated executive with authority to engage external counsel and specialists as needed. - Defining breach notification procedures. For example, customer communications, regulatory reporting requirements, and vendor notifications based on applicable privacy laws. - Implementing security remediation measures. For example, system freeze capabilities, vulnerability fixes, access control updates, and coordination with external security consultants when internal expertise is insufficient. - Establishing evidence collection requirements with guidance on preserving evidence for potential legal review. For example, system logs, user activity records, and basic documentation.