Policies & Procedures

Data Breach Policy

Topics
1. Definition of a Data Breach
2. Consequences of a personal data breach
3. Washingborough Parish Council’s duty to report a breach
4. Data processors duty to inform Washingborough Parish Council
5. Records of data breaches
6. Reporting Data Breaches to ICO
Adoption of Policy
1. Definition of a Data Breach
  1. GDPR defines a personal data breach as “a breach of security leading to accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to, personal data transmitted, stored or otherwise processed”. Examples include:
    1. Access by an unauthorised third party,
    2. Deliberate or accidental action (or inaction) by a controller or processor,
    3. Sending personal data to an incorrect recipient,
    4. Computing devices containing personal data being lost or stolen,
    5. Alteration of personal data without permission,
    6. Loss of availability of personal data.
  2. Washingborough Parish Council takes the security of personal data seriously, computers are password protected and hard copy files are kept in locked cabinets.
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Consequences of a personal data breach
  1. A breach of personal data may result in a loss of control of personal data, discrimination, identity theft or fraud, financial loss, damage to reputation, loss of confidentiality of personal data, damage to property or social disadvantage. Therefore a breach, depending on the circumstances of the breach, can have a range of effects on individuals.
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Washingborough Parish Council’s duty to report a breach
  1. If the data breach is likely to result in a risk to the rights and freedoms of the individual, the breach must be reported to the individual and ICO without undue delay and, where feasible, not later than 72 hours after having become aware of the breach.  The Data Protection Officer must be informed immediately so they are able to report the breach to the ICO in the 72 hour timeframe.
  2. If the ICO is not informed within 72 hours, Washingborough Parish Council via the DPO must give reasons for the delay when they report the breach.
  3. When notifying the ICO of a breach, Washingborough Parish Council must:
    1. Describe the nature of the breach including the categories and approximate number of data subjects concerned and the categories and approximate number of personal data records concerned,
    2. Communicate the name and contact details of the DPO,
    3. Describe the likely consequences of the breach,
    4. Describe the measures taken or proposed to be taken to address the personal data breach including, measures to mitigate its possible adverse effects.
  4. When notifying the individual affected by the breach, Washingborough Parish Council must provide the individual with (ii)-(iv) above.
  5. Washingborough Parish Council would not need to communicate with an individual if the following applies:
    1. It has implemented appropriate technical and organisational measures (i.e. Encryption) so those measures have rendered the personal data unintelligible to any person not authorised to access it;
    2. It has taken subsequent measures to ensure that the high risk to rights and freedoms of individuals is no longer likely to materialise, or
    3. It would involve a disproportionate effort
  6. However, the ICO must still be informed even if the above measures are in place.
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Data processors duty to inform Washingborough Parish Council
  1. If a data processor becomes aware of a personal data breach, it must notify Washingborough Parish Council without undue delay.  It is then Washingborough Parish Council’s responsibility to inform the ICO, it is not the data processors responsibility to notify the ICO.
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Records of data breaches
  1. All data breaches must be recorded whether or not they are reported to individuals.  This record will help to identify system failures and should be used as a way to improve the security of personal data.
  2. A record of Data Breaches should be kept using the following headings -
    1. Date Of Breach,
    2. Type of Breach,
    3. Number of Individuals affected,
    4. Date reported to ICO,
    5. Date reported to Individual(s),
    6. Actions taken to prevent breach recurring.
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Reporting Data Breaches to ICO

To report a data breach use the ICO online system:

https://ico.org.uk/for-organisations/report-a-breach/

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Adoption of Policy

Washingborough Parish Council has adopted this Policy and has formatted it for on-line use. However, the written document (link below) is the formal document and will always have precedence.

First Adopted
- 21 Jun 2018
Last Update
- 21 Jun 2018
Last Review
- 21 Jun 2018
Link to original document
- Data Breach Policy
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