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Incident Response and Breach Notification Policy

Policy Type

Company Governance

Policy Effective Date

4/15/2024

Policy

This Incident Response and Breach Notification Policy outlines how ProjectBIOS ("the Company") handles security incidents, including notification to affected users and authorities, in the event of a data breach. We are committed to maintaining the security and integrity of our systems and promptly addressing any security incidents to minimize harm to our users and stakeholders.

1. Incident Identification and Reporting:
a. Incident Monitoring: We maintain systems and processes to monitor our network, systems, and applications for potential security incidents, including unauthorized access attempts, suspicious activities, and unusual behavior.
b. Incident Reporting: Any employee, contractor, or third party who identifies or suspects a security incident must report it immediately to our designated incident response team.

2. Incident Response:
a. Investigation and Assessment: Upon receiving a report of a security incident, our incident response team will promptly investigate and assess the nature and scope of the incident to determine the appropriate response actions.
b. Mitigation and Remediation: We will take immediate steps to contain and mitigate the impact of the security incident, including isolating affected systems, disabling unauthorized access, and implementing security patches or updates as necessary.
c. Documentation: Our incident response team will maintain detailed records of the incident, including actions taken, findings, and outcomes, to facilitate post-incident analysis and reporting.

3. Breach Notification:
a. Notification Requirements: In the event of a data breach that poses a risk of harm to individuals, we will notify affected users and relevant regulatory authorities in accordance with applicable laws and regulations.
b. Timing of Notification: We will notify affected users and authorities without undue delay upon confirmation of a data breach and completion of the initial assessment, unless otherwise required by law or instructed by law enforcement authorities.
c. Content of Notification: Breach notifications will include relevant details about the breach, such as the nature of the incident, types of data affected, potential impact on users, and recommended steps for mitigating risks or harm.
d. Method of Notification: We will notify affected users directly through email, mail, or other appropriate channels, depending on the circumstances of the breach and the contact information available for affected individuals.
e. Regulatory Reporting: In addition to notifying affected users, we will comply with any legal requirements for reporting data breaches to relevant regulatory authorities, such as data protection authorities or state attorneys general.

4. Coordination and Communication:
a. Internal Communication: We will maintain open and transparent communication within our organization regarding security incidents, including updates on the incident response process and any actions taken to address the incident.
b. External Communication: We will communicate with affected users, regulatory authorities, and other stakeholders in a timely and transparent manner, providing accurate and actionable information to help mitigate risks and address concerns.

5. Review and Improvement:
a. Post-Incident Analysis: Following a security incident, we will conduct a thorough post-incident analysis to identify lessons learned, root causes, and opportunities for improvement in our incident response processes and security controls.
b. Remediation Actions: Based on the findings of the post-incident analysis, we will implement corrective actions and enhancements to strengthen our security posture and prevent similar incidents in the future.

6. Contact Information:
If you have any questions or concerns about our Incident Response and Breach Notification Policy, or if you need to report a security incident, please contact our incident response team at info@ProjectBIOS.com.

By using our services, you agree to abide by this Incident Response and Breach Notification Policy. We are committed to maintaining the security and integrity of our systems and promptly addressing security incidents to protect our users and stakeholders.

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