Privacy Act 2020
Breach Response

Privacy Act 2020 NZPRV-7: Notifiable Privacy Breach Scheme

Per Privacy Act 2020 Part 6 (Notifiable Privacy Breaches): breach notification. Requirements include (a) implement Notifiable Data Breaches scheme - if a notifiable privacy breach occurs (compromise of security or integrity of personal information likely to cause serious harm) notify Office of Privacy Commissioner + affected individuals as soon as practicable + (b) conduct breach assessment including likelihood + harm + sensitivity + (c) operate Security Incident Response Procedures including detection + triage + containment + recovery + lessons learned + (d) maintain breach log + assessment process + tabletop exercises + (e) integrate with broader incident management + (f) maintain documentation supporting OPC reporting.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 113 controls across 58 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

API 1164 · 3 controls

  • API1164-17 Wireless and Field Communications
  • API1164-18 Field Device Security
  • API1164-19 Safety Instrumented Systems Interface

BSI IT-Grundschutz · 3 controls

  • BSI-18 Incident response planning and testing
  • BSI-20 Incident reporting and notification
  • BSI-21 Forensic analysis capabilities
  • IS.AR.215 Information Security Incident Response
  • IS.D.OR.225 External Reporting of Information Security Events
  • IS.I.OR.225 External Reporting
  • FFIEC-23 Regulatory reporting requirements
  • FFIEC-24 Customer notification procedures
  • FFIEC-25 Post-incident review and improvement

IEC 62443 · 3 controls

  • IEC62443-16 Incident response plan for operational disruptions
  • IEC62443-17 Recovery plan for critical systems
  • IEC62443-20 Exercises and drills for OT incidents

ISO 22320:2018 · 3 controls

  • ISO-22320-5.2 Incident management process
  • ISO-22320-B Annex B: Incident management plan structure
  • ISO-22320-C Annex C: Incident management task examples

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-16 Incident response plan for operational disruptions
  • ISO27019-18 Reporting obligations to authorities
  • ISO27019-20 Exercises and drills for OT incidents
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
  • NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 1800-32 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

  • NIST800-IR-2 IR-2 Incident Response Training
  • NIST800-IR-5 IR-5 Incident Monitoring
  • NIST800-IR-7 IR-7 Incident Response Assistance

OSFI B-13 · 3 controls

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery
  • OSFIB13-7 Incident Reporting to OSFI and Regulatory Coordination
  • OSFIB13-8 Metrics, Monitoring, Continuous Improvement, Maturity

APPI · 2 controls

  • APPI-A41 Preparation and Handling of Pseudonymized Personal Information
  • APPI-A43 Preparation of Anonymized Personal Information

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-25 Internal Audit Review of Information Security Controls
  • ASD37-31 Hunt to discover incidents (Very Good)
  • ASD37-33 Capture network traffic (Limited)

Bahrain PDPL · 2 controls

  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)

GDPR · 2 controls

  • GDPR-Art.33 Notification of a personal data breach to the supervisory authority
  • GDPR-Art.34 Communication of a personal data breach to the data subject

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.2 Vulnerability handling team

Open Banking Security · 2 controls

  • OPENBANK-7 Logging, Monitoring, Regulatory Reporting, SLA, Availability
  • OPENBANK-8 Incident Detection, Response, Customer Notification, Post-Incident Review, BCM

Peru DPL · 2 controls

  • PERU-7 DPO, Records, Retention, Marketing, Training
  • PERU-8 Breach Notification, ANPD Cooperation, Sanctions, Compliance

South Korea PIPA · 2 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Sensitive-Information-Unique-ID-Resident-Registration-Numbers-CCTV-Articles-23-24-25 Korea PIPA Sensitive Information + Unique ID + RRN + CCTV + Articles 23-25
  • D.1 Incident Response Planning
  • D.2 Incident Reporting
  • CYB-5 Cyber Incident Response Plan
  • USMTSA-2 Cybersecurity Assessment and CSO Designation
  • CPS230-13 Board Accountability for Operational Risk Management
  • 4.4.7 Emergency and Incident Response
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • CA-12 Deploys Through Policies and Procedures
  • CA-ITSG33-SC-01 Security Control Catalogue
  • CAT-D5-1 Incident planning and strategy
  • FTC-Safeguards-IR-Plan-BoardReporting-FTC-Notification Written Incident Response Plan + Board Reporting + FTC Breach Notification (16 CFR 314.4(h), (i), (j))
  • ISO28001-PC-04 Supply Chain Continuity Planning
  • ISO20000-11 Incident management

ISO/IEC 27010:2015 · 1 control

  • 27010-16.1 Continuity of Sharing

ISO/IEC 27400:2022 · 1 control

  • 27400-6.5 Security monitoring and incident response

ITIL 4 · 1 control

  • ITIL4-11 Incident management
  • NFPA1600-6.3 Emergency Response Operations

NIST SP 800-190 · 1 control

  • NGCB-6 Incident Response, 72-Hour NGCB Notification, and Independent Investigation
  • OMANCS-6 Security Monitoring, Detection, Incident Response, and OmanCERT Notification
  • OREGONCPA-3 Consent, Sensitive Data, Children and Teen Protections
  • PASONE-6 Incident Management, Audit, Handover, Operational Phase, Decommissioning

PDPA Singapore · 1 control

  • PDPASG-8 Data Breach Notification, Incident Response, and Enforcement

PDPA Thailand · 1 control

  • PDPATH-8 Data Breach Notification, Complaints, Compliance, Enforcement

POPIA · 1 control

  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations
  • PNGCYBER-4 Incident Response, Investigation, Evidence Preservation, Data Retention
  • PSPF24-1 Security Culture, Governance, Risk Management
  • SGCYBER-1 Critical Information Infrastructure (CII) Designation and Registration

South Korea ISMS-P · 1 control

  • ISMSP-SYS-05 Incident Response
  • TEFCAREC-1 Common Agreement Conformance and Onboarding

Turkey KVKK · 1 control

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)
  • VPSHR-3 Implementation Guidance and Reporting

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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