Exterro Incident and Breach Management

Integrated, Documented, Defensible

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Confidently create a consistent, documented incident or breach response process

Exterro Incident and Breach Management ™ is an integrated solution that enables you to be confident that your incident and breach response process is both documented and defensible. Leveraging the NIST Standards Playbook, this solution bridges the gap between Information Security, IT and your Legal team to ensure a comprehensive and documented process. Our powerful workflow engine enables you to easily create a complete response that incorporates differing local or global requirements based on the affected data and constituents.

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KEY BENEFITS

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Integrated

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Immediately gain insight into the potential severity of an incident or breach

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Defensible

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Automated workflows, reusable template library and full audit trail reporting protect the defensibility of your response processes

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Configurable

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Effortlessly configure the system to automatically scope necessary notifications to data subjects and appropriate authorities

Features

Exterro Data Inventory™ Integration

Immediately gain insight into the potential severity of an incident or breach by understanding if affected data contained Personally Identifiable Information (PII) or other sensitive information, which data subjects were affected, associated data processing activities, record types and other critical information. Significantly reduce investigation time and associated costs.

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Exterro Data Inventory™ Integration

Orchestrated Workflows

Highly tailorable workflow templates manage the entire process, from initial risk assessment, automated notification delivery and remediation activities.

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Orchestrated Workflows

Dynamic Distribution List Generation

Seamless integration with your HR system empowers legal counsel to craft precise stakeholder distribution lists, taking into account various factors, including type of incident, affected applications, governing jurisdictions and global breach law notification requirements.

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Dynamic Distribution List Generation

Comprehensive Data Breach Notification Regulation and Privacy Libraries

Easily reference regulatory obligations to ensure compliant response processes.

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Comprehensive Data Breach Notification Regulation and Privacy Libraries

Regulation Change Monitoring

Stay current on changes to notification regulations.

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Regulation Change Monitoring

Encrypted Messaging and Notes

Eliminates shadow communications and enables your team to communicate and document outside of corporate systems that may have been compromised while ensuring integrity in documentation and defensibility. Allows legal counsel to supervise the investigation process, including third-party forensic investigation.

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Encrypted Messaging and Notes