Vendor Incident & Breach Management
Track, escalate, and remediate incidents reported by or affecting vendors.
Response Workflow
Standardized CMP workflow for every reported incident
1
Incident Reported
Vendor or SIEM raises alert
2
Impact Assessment
Severity, data categories, scope
3
Affected Users Mapping
Identify impacted data principals
4
Regulatory Escalation
DPB notification within SLA
5
Vendor Remediation
Track corrective actions
6
Closure & Evidence
Archive audit trail
Open
1
Contained
1
Remediated
1
Closed
1
All Incidents
| ID | Vendor | Type | Severity | Reported | Affected Users | Status |
|---|---|---|---|---|---|---|
| INC-2301 | MedInsights AI | Data Breach | Critical | 2026-05-21 | 14,200 | Contained |
| INC-2302 | ABC Analytics | Policy Violation | High | 2026-05-18 | 0 | Open |
| INC-2303 | CloudVault | Vulnerability | Medium | 2026-05-15 | 0 | Remediated |
| INC-2304 | Salesforce CRM | SLA Miss | Low | 2026-05-10 | 0 | Closed |