Incident and Breach Management

Confidently create a consistent, documented incident or breach response process

Features & Capabilities

Informed by Exterro Data Inventory
Informed by Exterro Data Inventory

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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Orchestrated Workflows
Orchestrated Workflows

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

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Dynamic Distribution List Generation
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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Comprehensive Data Breach Notification Regulation and Privacy Libraries
Comprehensive Data Breach Notification Regulation and Privacy Libraries

Easily reference regulatory obligations to ensure compliant response processes.

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Incident Reporting Portal
Incident Reporting Portal

Customizable portal can gather information about incidents from internal and external parties. Incident workflow varies by incident type.

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Encrypted Messaging and Notes
Encrypted Messaging and Notes

Utilize a secure communication system separate from potentially compromised corporate systems. Eliminate shadow communications, and retain control of participation. Enables legal counsel to supervise the response process, and can be used to structure communications such that privilege may be asserted if necessary.

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