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Incident Response Form
"I need an Incident Response Form for our healthcare facility that specifically addresses patient data breaches and medical emergencies, ensuring compliance with both healthcare regulations and New Zealand privacy laws."
1. Incident Reporter Details: Information about the person reporting the incident, including name, role, contact details, and relationship to the incident
2. Incident Overview: Basic information including date, time, location, and type of incident
3. Incident Description: Detailed narrative of what occurred, including sequence of events and immediate actions taken
4. Affected Parties: Details of all individuals involved in or affected by the incident, including any injuries or impacts
5. Immediate Response Actions: Steps taken immediately following the incident discovery, including emergency responses and notifications made
6. Witness Information: Details of any witnesses to the incident, including their contact information and initial statements
7. Impact Assessment: Evaluation of the incident's impact on operations, people, assets, and reputation
8. Evidence and Documentation: List of any evidence collected, including photos, videos, documents, or physical items
9. Initial Root Cause Analysis: Preliminary assessment of what caused the incident
1. Privacy Breach Details: Used when the incident involves unauthorized access to or disclosure of personal information, as required by Privacy Act 2020
2. Health and Safety Specifics: Used for incidents involving injury, near-misses, or workplace safety concerns, aligned with Health and Safety at Work Act 2015
3. IT Security Details: Used for cybersecurity incidents, including system affected, type of breach, and technical details
4. Environmental Impact: Used when incident involves environmental damage or risks
5. Equipment/Asset Damage: Used when physical assets or equipment are damaged in the incident
6. Regulatory Reporting Requirements: Used when incident requires notification to regulatory bodies
7. Media and Communications: Used for high-profile incidents requiring public communications or media management
1. Incident Classification Guide: Reference guide for categorizing different types of incidents and their severity levels
2. Emergency Contact List: List of key contacts to be notified based on incident type and severity
3. Required Notification Checklist: Checklist of internal and external parties to be notified based on incident type
4. Evidence Collection Guidelines: Procedures for properly collecting and documenting different types of evidence
5. Risk Assessment Matrix: Tool for evaluating the severity and priority of the incident
6. Relevant Forms and Templates: Additional forms required for specific types of incidents (e.g., WorkSafe NZ forms)
7. Post-Incident Review Template: Template for conducting thorough incident analysis and developing preventive measures
Authors
Healthcare
Financial Services
Education
Government
Manufacturing
Technology
Retail
Transportation
Construction
Energy
Telecommunications
Professional Services
Mining
Agriculture
Hospitality
Non-profit Organizations
Human Resources
Health and Safety
Risk Management
Legal
Compliance
Operations
Security
Information Technology
Facilities Management
Quality Assurance
Emergency Response
Environmental Management
Corporate Communications
Senior Management
Chief Executive Officer
Health and Safety Manager
Risk Manager
Department Manager
Supervisor
Human Resources Director
Privacy Officer
Security Manager
Compliance Officer
Operations Manager
Facility Manager
Environmental Health and Safety Coordinator
Quality Assurance Manager
Site Manager
Project Manager
IT Security Manager
Emergency Response Coordinator
Employee Relations Manager
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