California - Breach Notification

This playbook helps an analyst determine if the breached data meets the criteria for breach notification according to California law, and, if necessary, follows through with the notification procedures. DISCLAIMER: Please consult with your legal team before implementing this playbook. **Source:** http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82.

US - Breach Notification · 32 tasks · 7 inputs · 8 outputs

Details

IDCalifornia - Breach Notification
From Version5.0.0
Tasks32

README

This playbook helps an analyst determine if the breached data meets the criteria for breach notification according to California law, and, if necessary, follows through with the notification procedures.

DISCLAIMER: Please consult with your legal team before implementing this playbook.

Source: http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82.

Dependencies

This playbook uses the following sub-playbooks, integrations, and scripts.

Sub-playbooks

This playbook does not use any sub-playbooks.

Integrations

This playbook does not use any integrations.

Scripts

  • Set
  • GenerateInvestigationSummaryReport

Commands

  • setIncident
  • send-mail

Playbook Inputs


Name Description Default Value Required
ContactName In case of a breach, the contact details to send to the Attorney General and the affected residents.   Optional
ContactEmailAddress In case of a breach, the contact details to send to the Attorney General and the affected residents.   Optional
ContactTelNumber In case of a breach, the contact details to send to the Attorney General and the affected residents.   Optional
CompanyName     Optional
CompanyAddress In case of a breach, the company details to display in the breach report.   Optional
CompanyCity In case of a breach, the company details to display in the breach report.   Optional
CompanyCountry In case of a breach, the company details to display in the breach report.   Optional

Playbook Outputs


Path Description Type
PIICompromised Set a flag indicating that PII has been compromised. boolean
HealthInsuranceBreached Set a flag indicating that the breach contains PII of health insurance information. unknown
MedicalInformationBreached Set a flag indicating that the breach contains PII of medical information. unknown
FinancialInformationBreached Set a flag indicating that the breach contains PII of financial information. unknown
AccountInformationBreached Set a flag indicating that the breach contains PII of account information. unknown
UniqueIdentificationNumberBreached Set a flag indicating that the breach contains PII of unique identification number. unknown
UniqueBiometricDataBreached Set a flag indicating that the breach contains PII of unique biometric data. unknown
Analyst review.Answers.1 Explain, in your words, the incident origin, what you have checked, and any information related to this incident. longText

Playbook Image


California-BreachNotification

Inputs

  • ContactName — In case of a breach, the contact details to send to the Attorney General and the affected residents.
  • ContactEmailAddress — In case of a breach, the contact details to send to the Attorney General and the affected residents.
  • ContactTelNumber — In case of a breach, the contact details to send to the Attorney General and the affected residents.
  • CompanyName
  • CompanyAddress — In case of a breach, the company details to display in the breach report.
  • CompanyCity — In case of a breach, the company details to display in the breach report.
  • CompanyCountry — In case of a breach, the company details to display in the breach report.

Outputs

  • PIICompromised — Set a flag indicating that PII has been compromised.
  • HealthInsuranceBreached — Set a flag indicating that the breach contains PII of health insurance information.
  • MedicalInformationBreached — Set a flag indicating that the breach contains PII of medical information.
  • FinancialInformationBreached — Set a flag indicating that the breach contains PII of financial information.
  • AccountInformationBreached — Set a flag indicating that the breach contains PII of account information.
  • UniqueIdentificationNumberBreached — Set a flag indicating that the breach contains PII of unique identification number.
  • UniqueBiometricDataBreached — Set a flag indicating that the breach contains PII of unique biometric data.
  • Analyst review.Answers.1 — Explain, in your words, the incident origin, what you have checked, and any information related to this incident.

Commands used

send-mail setIncident

Flowchart

yes No Yes yes No Yes No Yes Less than 500 More than 500 Start Start Notify DPO of suspected data breach Notify DPO of suspected d... DPO confirmed the breach DPO confirmed the breach Breach documentation process Breach documentation process Generate breach report - GenerateInvestigationSummaryReport Generate breach report GenerateInvestigationSummaryR... Done Done Upload and submit the report to California attorney general Upload and submit the rep... DPO updates report DPO updates report Get new report from DPO Get new report from DPO Contact authorities Contact authorities Send report for DPO approval - send-mail Send report for DPO approval send-mail Get DPO Approval for the report Get DPO Approval for the ... Is PII compromised? Is PII compromised? PII Breach Notification required PII Breach Notification r... No breach has occurred No breach has occurred Analyst review Analyst review Does breach contain California resident information? Does breach contain Calif... Notify management with the severity of data breach Notify management with th... Does law enforcement require delaying breach notification? Does law enforcement requ... Wait to hear back from law enforcement Wait to hear back from la... Checks number of affected data subjects Checks number of affected... Update incident with DPO answers - setIncident Update incident with DPO ... setIncident breach does not contain California resident breach does not contain C... Set PII compromised flag - Set Set PII compromised flag Set Set PII wasn't compromised flag - Set Set PII wasn't compromise... Set Updates DPO notification status to in progress - setIncident Updates DPO notification ... setIncident Updates DPO notification status to done - setIncident Updates DPO notification ... setIncident Updates management notification status to in progress - setIncident Updates management notifi... setIncident Updates management notification status to done - setIncident Updates management notifi... setIncident Updates Attorney General notification status to in progress - setIncident Updates Attorney General ... setIncident Updates Attorney General notification status to done - setIncident Updates Attorney General ... setIncident Set breached not confirmation flag - setIncident Set breached not confirma... setIncident
id: California - Breach Notification
version: -1
name: California - Breach Notification
description: "This playbook helps an analyst determine if the breached data meets\
  \ the criteria for breach notification according to California law, and, if necessary,\
  \ follows through with the notification procedures. \n\nDISCLAIMER: Please consult\
  \ with your legal team before implementing this playbook.\n\n**Source:** http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82."
starttaskid: "0"
tasks:
  "0":
    id: "0"
    taskid: 7b3a65d0-fec2-4bc7-87da-c466d923d5ad
    type: start
    task:
      id: 7b3a65d0-fec2-4bc7-87da-c466d923d5ad
      version: -1
      name: ""
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "45"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 930,
          "y": -1380
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "1":
    id: "1"
    taskid: 55a0877a-dcf9-4ae0-8645-2b9f37d0a9ce
    type: collection
    task:
      id: 55a0877a-dcf9-4ae0-8645-2b9f37d0a9ce
      version: -1
      name: Notify DPO of suspected data breach
      description: Notifies the Data Protection Officer of a suspected data breach.
      type: collection
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "66"
    reputationcalc: 1
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": -540
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    message:
      to:
        simple: ${incident.dpoemailaddress}
      subject:
        simple: Suspected Data Breach in your organization
      body:
        simple: |-
          Hello,
          A suspected data breach has occurred in your organization and requires your attention.

          Data breach details:

          Company: ${inputs.CompanyName}
          State: ${incident.statewherethebreachtookplace}
          Date/Time: ${incident.datetimeofthebreach}
          Affected data type: ${incident.affecteddata}
          Approx. # of affected data subjects: ${incident.approximatenumberofaffecteddatasubjects}
          Data encryption status: ${incident.dataencryptionstatus}
          Where data is hosted: ${incident.whereisdatahosted}
          The suspected cause of the breach: ${incident.possiblecauseofthebreach}
          If the cause is malicious, the specific cause might have been: ${incident.maliciouscauseifthecauseisamaliciousattack}
          Refer to the 'California legislative information' site for more details about the notification process: http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82.

          Please complete the following form to continue the data breach investigation.
      methods:
      - email
      format: ""
      bcc:
      cc:
      timings:
        retriescount: 2
        retriesinterval: 360
        completeafterreplies: 1
      replyOptions:
      - "Yes"
      - "No"
    form:
      questions:
      - id: "0"
        label: ""
        labelarg:
          simple: In your assessment, does the breach involve the personal data of
            living individuals?
        required: true
        gridcolumns: []
        defaultrows: []
        type: singleSelect
        options:
        - "Yes"
        - "No"
        fieldassociated: ""
        placeholder: ""
        tooltip: If the answer is 'Yes', the breach will be documented. Please fill
          out the following questions.
        readonly: false
      - id: "1"
        label: ""
        labelarg:
          simple: How likely is it that the breach will result in a risk to individuals?
        required: true
        gridcolumns: []
        defaultrows: []
        type: singleSelect
        options:
        - Likely
        - Unlikely
        fieldassociated: ""
        placeholder: ""
        tooltip: Risk - The resulting risk of the impact of the breach on individuals.
          When assessing the risk to individuals as a result of a breach, the DPO
          should consider the specific circumstances of the breach, including the
          severity of the potential impact and the likelihood of this occurring. If
          the answer is 'Likely' to result in a risk to individuals, please fill out
          the next question, and the section regarding the information for the breach
          report.
        readonly: false
      - id: "2"
        label: ""
        labelarg:
          simple: Are you aware of the cause of the breach?
        required: true
        gridcolumns: []
        defaultrows: []
        type: multiSelect
        options:
        - ""
        - Malicious attack - internal
        - Malicious attack - external
        - Accident (system failure)
        - Negligence (human error)
        - Other
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "3"
        label: ""
        labelarg:
          simple: If a result of a malicious attack, what caused the breach?
        required: true
        gridcolumns: []
        defaultrows: []
        type: multiSelect
        options:
        - ""
        - Unknown vulnerability
        - Cryptolockers
        - Fire reconnaissance
        - Phishing
        - Distributed denial of service
        - Malware
        - Social engineering
        - Blackmail
        - Other
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "4"
        label: ""
        labelarg:
          simple: What is the likely impact of the breach?
        required: true
        gridcolumns: []
        defaultrows: []
        type: multiSelect
        options:
        - ""
        - Data publication
        - Data theft
        - Identity theft or fraud
        - Loss of data
        - Loss of confidentiality of personal data
        - Property damage
        - Direct financial loss
        - Business interruption
        - Liability issues
        - Damage to the reputation
        - Other
        fieldassociated: ""
        placeholder: ""
        tooltip: 'A data protection impact assessment (...) shall in particular be
          required in the case of: (a) a systematic and extensive evaluation of personal
          aspects relating to natural persons which is based on automated processing,
          including profiling, and on which decisions are based that produce legal
          effects concerning the natural person or similarly significantly affect
          the natural person; (b) processing on a large scale of special categories
          of data referred to in Article 9(1), or of personal data relating to criminal
          convictions and offences referred to in Article 10; or (c) a systematic
          monitoring of a publicly accessible area on a large scale. - GDPR Art. 35'
        readonly: false
      - id: "5"
        label: ""
        labelarg:
          simple: |-
            What measures have been taken to mitigate the adverse effects of the
            breach?
        required: false
        gridcolumns: []
        defaultrows: []
        type: longText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: (d) describe the measures taken or proposed to be taken by the DPO
          to address the personal data breach, including, where appropriate, measures
          to mitigate its possible adverse effects." - GDPR Art. 33
        readonly: false
      - id: "6"
        label: ""
        labelarg:
          simple: Country where business has its main establishment
        required: false
        gridcolumns: []
        defaultrows: []
        type: shortText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "7"
        label: ""
        labelarg:
          simple: Additional information that is relevant to the case
        required: false
        gridcolumns: []
        defaultrows: []
        type: longText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "8"
        label: ""
        labelarg:
          simple: Company Size - number of employees
        required: false
        gridcolumns: []
        defaultrows: []
        type: singleSelect
        options:
        - 1-9
        - 10-49
        - 50-249
        - 250 - 749
        - 750-1000
        - '> 1000'
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "9"
        label: ""
        labelarg:
          simple: What should the residents do
        required: false
        gridcolumns: []
        defaultrows: []
        type: longText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      title: Suspected PII data breach
      description: Suspected PII data breach was found in your organization
      sender: Your SOC team
      expired: false
      totalanswers: 0
  "2":
    id: "2"
    taskid: a6024b90-47e2-46d2-8bbc-e7ee846a36ae
    type: condition
    task:
      id: a6024b90-47e2-46d2-8bbc-e7ee846a36ae
      version: -1
      name: DPO confirmed the breach
      description: ' '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "47"
      "yes":
      - "46"
    separatecontext: false
    defaultassigneecomplex:
      simple: ${Suspected PII data breach.Answers.0}
    conditions:
    - label: "yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: Suspected PII data breach
                accessor: Answers.0
            iscontext: true
          right:
            value:
              simple: "Yes"
    view: |-
      {
        "position": {
          "x": 300,
          "y": 10
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "9":
    id: "9"
    taskid: 76b75121-29a3-4a04-8c2a-9a7cd622616a
    type: title
    task:
      id: 76b75121-29a3-4a04-8c2a-9a7cd622616a
      version: -1
      name: Breach documentation process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "15"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 915
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "15":
    id: "15"
    taskid: 26c59205-51db-4d49-8f96-493adfb89b73
    type: regular
    task:
      id: 26c59205-51db-4d49-8f96-493adfb89b73
      version: -1
      name: Generate breach report
      description: |-
        A script that automatically generates an investigation summary report. The script can also be used
        in a post-processing workflow.
      scriptName: GenerateInvestigationSummaryReport
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "36"
    scriptarguments:
      incidentId:
        simple: ${incident.id}
      name: {}
      type: {}
    separatecontext: false
    skipunavailable: true
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1050
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "20":
    id: "20"
    taskid: bdf57866-a298-49ac-8c67-12501dc9658a
    type: title
    task:
      id: bdf57866-a298-49ac-8c67-12501dc9658a
      version: -1
      name: Done
      type: title
      iscommand: false
      brand: ""
      description: ''
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1210,
          "y": 2730
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "25":
    id: "25"
    taskid: ac7db090-f290-4bea-8a0c-f0172871f693
    type: regular
    task:
      id: ac7db090-f290-4bea-8a0c-f0172871f693
      version: -1
      name: Upload and submit the report to California attorney general
      description: "A person or business that is required to issue a security breach\
        \ notification pursuant to this section to more than 500 California residents\
        \ as a result of a single breach of the security system shall electronically\
        \ submit a single sample copy of that security breach notification, excluding\
        \ any personally identifiable information, to the Attorney General. A single\
        \ sample copy of a security breach notification shall not be deemed to be\
        \ within subdivision (f) of Section 6254 of the Government Code.\nSubmit the\
        \ report to https://oag.ca.gov/privacy/databreach/report-a-breach\n\n**Source:\
        \ http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82.\n\
        **Email:** : ISO@dds.ca.gov, Security@state.ca.gov  \n**Phone:** (916) 445-5239"
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "76"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 30,
          "y": 2375
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "29":
    id: "29"
    taskid: a4f642ac-3aa3-4c8c-8df1-c59e97d236e6
    type: title
    task:
      id: a4f642ac-3aa3-4c8c-8df1-c59e97d236e6
      version: -1
      name: DPO updates report
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "30"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 30,
          "y": 1560
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "30":
    id: "30"
    taskid: e94a88d1-0b4c-41e5-8bfe-d8755ad39651
    type: regular
    task:
      id: e94a88d1-0b4c-41e5-8bfe-d8755ad39651
      version: -1
      name: Get new report from DPO
      description: manual task - ask user to send a new report
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "57"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 30,
          "y": 1700
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "33":
    id: "33"
    taskid: 2d16714a-625b-45b5-86fa-d258c42181e4
    type: title
    task:
      id: 2d16714a-625b-45b5-86fa-d258c42181e4
      version: -1
      name: Contact authorities
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "75"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 30,
          "y": 2050
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "36":
    id: "36"
    taskid: bc054a8c-efff-4ae0-8a17-bec69f5c8eb3
    type: regular
    task:
      id: bc054a8c-efff-4ae0-8a17-bec69f5c8eb3
      version: -1
      name: Send report for DPO approval
      description: ' '
      script: '|||send-mail'
      type: regular
      iscommand: true
      brand: ""
    nexttasks:
      '#none#':
      - "37"
    scriptarguments:
      attachCIDs: {}
      attachIDs:
        simple: ${Report.FileID}
      attachNames:
        simple: ${Report.Name}
      bcc: {}
      body:
        simple: This is the data breach report generated from Cortex XSOAR.
      cc: {}
      htmlBody: {}
      replyTo: {}
      subject:
        simple: Generated data breach report from Cortex XSOAR
      to:
        simple: ${incident.dpoemailaddress}
      transientFile: {}
      transientFileContent: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1220
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "37":
    id: "37"
    taskid: 6ace3c66-ab45-44c6-84cb-2c2257d1a1bc
    type: condition
    task:
      id: 6ace3c66-ab45-44c6-84cb-2c2257d1a1bc
      version: -1
      name: Get DPO Approval for the report
      description: ' '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "29"
      "Yes":
      - "57"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1385
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    message:
      to:
        simple: ${incident.dpoemailaddress}
      subject:
        simple: 'Data Breach report approval '
      body:
        simple: |-
          Hello,

          Please specify if you approve sending the data breach report to the Attorney General's office.

           To approve sending the data breach report generated from Cortex XSOAR, click Yes.

          To decline sending the data breach report generated from Cortex XSOAR, click No.
          If you decline to send the report, please generate a new report and forward it to your SOC team.
      methods:
      - email
      format: ""
      bcc:
      cc:
      timings:
        retriescount: 2
        retriesinterval: 360
        completeafterreplies: 1
      replyOptions:
      - "Yes"
      - "No"
  "45":
    id: "45"
    taskid: f03b13d3-620f-4513-800e-abb1e0983c2d
    type: condition
    task:
      id: f03b13d3-620f-4513-800e-abb1e0983c2d
      version: -1
      name: Is PII compromised?
      description: '  '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "47"
      "yes":
      - "69"
    separatecontext: false
    conditions:
    - label: "yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: healthinsurancebreached
            iscontext: true
          right:
            value:
              simple: "True"
          ignorecase: true
        - operator: isEqualString
          left:
            value:
              complex:
                root: Analyst review
                filters:
                - - operator: isNotEmpty
                    left:
                      value:
                        simple: Analyst review.Answers.1
                      iscontext: true
                accessor: Answers.0
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: financialinformationbreached
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: medicalinformationbreached
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: accountinformationbreached
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: uniquebiometricdatabreached
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: uniqueidentificationnumberbreached
            iscontext: true
          right:
            value:
              simple: "True"
        - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: otherpiidatabreached
            iscontext: true
          right:
            value:
              simple: "True"
    view: |-
      {
        "position": {
          "x": 930,
          "y": -1230
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "46":
    id: "46"
    taskid: d7f34ae3-c314-4355-848b-1115601331f3
    type: title
    task:
      id: d7f34ae3-c314-4355-848b-1115601331f3
      version: -1
      name: PII Breach Notification required
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "55"
      - "73"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 240
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "47":
    id: "47"
    taskid: bd37e415-6f39-447e-80cb-d0677162cb32
    type: title
    task:
      id: bd37e415-6f39-447e-80cb-d0677162cb32
      version: -1
      name: No breach has occurred
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "70"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 930,
          "y": 190
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "49":
    id: "49"
    taskid: bb518891-8a2f-456e-82e0-540940669a30
    type: regular
    task:
      id: bb518891-8a2f-456e-82e0-540940669a30
      version: -1
      name: Analyst review
      description: The breach does not contain California resident information. Please
        review which state information the breach contains, and start measures according
        to the laws of that particular state.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "68"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1480,
          "y": -720
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "51":
    id: "51"
    taskid: c01c3808-a721-4c88-8612-be8fb3eb7c3f
    type: condition
    task:
      id: c01c3808-a721-4c88-8612-be8fb3eb7c3f
      version: -1
      name: Does breach contain California resident information?
      description: |-
        California breach notification laws come into effect only if data of California residents has been breached.
        If yes, continue the investigation.
        If no, decide on the further course of action.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "49"
      "Yes":
      - "71"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 660,
          "y": -890
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "53":
    id: "53"
    taskid: eeb76f8f-cd99-4247-84a3-8c5c86c726b2
    type: regular
    task:
      id: eeb76f8f-cd99-4247-84a3-8c5c86c726b2
      version: -1
      name: Notify management with the severity of data breach
      description: "Management to be included:\n\tCISO\n\tPrivacy officer\n\tData\
        \ Protection Officer (DPO) \n\tOrganization legal VP\n\tMarketing VP\n\t\
        Accounting VP\n\tPublic relations VP\n\tOrganization’s external legal adviser\n\
        This may change according to organizational policy."
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "74"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 560,
          "y": 560
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "55":
    id: "55"
    taskid: 125fe20b-467c-4155-8750-af51d7fb1c2f
    type: condition
    task:
      id: 125fe20b-467c-4155-8750-af51d7fb1c2f
      version: -1
      name: Does law enforcement require delaying breach notification?
      description: |-
        According to New York law, breach notification may be delayed if a law enforcement agency determines that the notification will impede a criminal investigation.

        **Source: http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=CIV&sectionNum=1798.82.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "9"
      "Yes":
      - "56"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 90,
          "y": 380
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "56":
    id: "56"
    taskid: d620adca-c9f9-4b8e-89b1-c3c2ba886d11
    type: regular
    task:
      id: d620adca-c9f9-4b8e-89b1-c3c2ba886d11
      version: -1
      name: Wait to hear back from law enforcement
      description: ' '
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "9"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -200,
          "y": 560
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "57":
    id: "57"
    taskid: de0a6cb5-a547-437e-8512-96a177f349e4
    type: condition
    task:
      id: de0a6cb5-a547-437e-8512-96a177f349e4
      version: -1
      name: Checks number of affected data subjects
      description: ' '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      Less than 500:
      - "20"
      More than 500:
      - "33"
    separatecontext: false
    conditions:
    - label: More than 500
      condition:
      - - operator: greaterThanOrEqual
          left:
            value:
              complex:
                root: incident
                filters:
                - - operator: isNotEmpty
                    left:
                      value:
                        simple: incident.approximatenumberofaffecteddatasubjects
                      iscontext: true
                accessor: approximatenumberofaffecteddatasubjects
            iscontext: true
          right:
            value:
              simple: "500"
    - label: Less than 500
      condition:
      - - operator: lessThan
          left:
            value:
              complex:
                root: incident
                filters:
                - - operator: isNotEmpty
                    left:
                      value:
                        simple: incident.approximatenumberofaffecteddatasubjects
                      iscontext: true
                accessor: approximatenumberofaffecteddatasubjects
            iscontext: true
          right:
            value:
              simple: "500"
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1870
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "66":
    id: "66"
    taskid: a048061f-80e4-4f38-8fed-8f51775c57a9
    type: regular
    task:
      id: a048061f-80e4-4f38-8fed-8f51775c57a9
      version: -1
      name: Update incident with DPO answers
      description: Collects the answers provided by the DPO in the Notify DPO of suspected
        data breach data collection task and adds them to the context.
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "72"
    scriptarguments:
      accountgroups: {}
      accountid: {}
      accountinformationbreached: {}
      accountname: {}
      activedirectoryaccountstatus: {}
      activedirectorydisplayname: {}
      activedirectorypasswordstatus: {}
      addLabels: {}
      affecteddata: {}
      affecteddatatype: {}
      affectedindividualscontactinformation:
        complex:
          root: Suspected PII data breach
          filters:
          - - operator: isNotEmpty
              left:
                value:
                  simple: Suspected PII data breach.Answers.1
                iscontext: true
          accessor: Answers.1
      agentid: {}
      app: {}
      approximatenumberofaffecteddatasubjects: {}
      assetid: {}
      associatedmaliciousdomains: {}
      attachmentcount: {}
      attachmentextension: {}
      attachmenthash: {}
      attachmentid: {}
      attachmentname: {}
      attachmentsize: {}
      attachmenttype: {}
      attackerhostisolated: {}
      attackeripblocked: {}
      attackerusername: {}
      blockedaction: {}
      bpareport: {}
      breachconfirmation:
        simple: "True"
      bugtraq: {}
      city: {}
      clarotyalertresolved: {}
      clarotyalerttype: {}
      clarotycategory: {}
      clarotynetworkid: {}
      clarotyrelatedassets: {}
      clarotyresourceid: {}
      clarotysiteid: {}
      closeNotes: {}
      closeReason: {}
      code42alerttype: {}
      code42fileevents: {}
      commandline: {}
      companyaddress:
        complex:
          root: inputs.CompanyAddress
      companycity:
        complex:
          root: inputs.CompanyCity
      companycountry:
        complex:
          root: inputs.CompanyCountry
      companyhasinsuranceforthebreach: {}
      companyname: {}
      companypostalcode: {}
      companypropertystatus: {}
      contactaddress: {}
      contactemailaddress: {}
      contactname:
        complex:
          root: inputs.ContactName
      contacttelephonenumber: {}
      coordinates: {}
      country: {}
      countrywherebusinesshasitsmainestablishment: {}
      countrywherethebreachtookplace: {}
      criticalassets: {}
      customFields: {}
      cve: {}
      cvss: {}
      cymulateimmediatethreatsattackid: {}
      cymulateimmediatethreatsfiletype: {}
      cymulateimmediatethreatsid: {}
      cymulateimmediatethreatsmitigations: {}
      cymulateimmediatethreatsmodule: {}
      cymulateimmediatethreatspayloadname: {}
      cymulateimmediatethreatsstatus: {}
      cymulateimmediatethreatsvector: {}
      dataencryptionstatus: {}
      datetimeofthebreach: {}
      dbotprediction: {}
      dbotpredictionprobability: {}
      dbottextsuggestionhighlighted: {}
      deleteEmptyField: {}
      dest: {}
      desthostname: {}
      destinationip: {}
      destinationports: {}
      destntdomain: {}
      destos: {}
      details: {}
      detectionendtime: {}
      detectionid: {}
      detectionticketed: {}
      detectionupdatetime: {}
      detectionurl: {}
      devicegsuiteaccountstatus: {}
      devicename: {}
      digitalguardianactivity: {}
      digitalguardianalarmname: {}
      digitalguardianarcuid: {}
      digitalguardianattachmentfilename: {}
      digitalguardianclassification: {}
      digitalguardiancommandline: {}
      digitalguardiancomputername: {}
      digitalguardiandestinationaddress: {}
      digitalguardiandestinationdnsdomain: {}
      digitalguardianemailrecipient: {}
      digitalguardianemailsender: {}
      digitalguardianemailsubject: {}
      digitalguardianfilename: {}
      digitalguardianparentprocessname: {}
      digitalguardianpolicy: {}
      digitalguardianprocessname: {}
      digitalguardianremoteport: {}
      digitalguardiansensitivity: {}
      digitalguardiansourceaddress: {}
      digitalguardiansourceip: {}
      digitalguardianthreattype: {}
      digitalguardianusername: {}
      dpoemailaddress: {}
      dponotification: {}
      duoaccountstatus: {}
      duration: {}
      email: {}
      emailaddress: {}
      emailauthenticitycheck: {}
      emailautoreply: {}
      emailbcc: {}
      emailbody: {}
      emailbodyformat: {}
      emailbodyhtml: {}
      emailcc: {}
      emailclassification: {}
      emailclientname: {}
      emailfrom: {}
      emailheaders: {}
      emailheaders2: {}
      emailhtml: {}
      emailinreplyto: {}
      emailkeywords: {}
      emailmessageid: {}
      emailreceived: {}
      emailreplyto: {}
      emailreturnpath: {}
      emailsenderip: {}
      emailsize: {}
      emailsource: {}
      emailsubject: {}
      emailto: {}
      emailtocount: {}
      emailurlclicked: {}
      employeedisplayname: {}
      employeeemail: {}
      employeemanageremail: {}
      exactlywhathappenedandatwhattimes: {}
      exfiltratedfiles: {}
      expanseexposuretype: {}
      expanserawjsonevent: {}
      expanseseverity: {}
      extrahopapplianceid: {}
      extrahophostname: {}
      filehash: {}
      filehashblocked: {}
      filename: {}
      filepath: {}
      filesize: {}
      financialinformationbreached: {}
      firstseen: {}
      globaldirectoryvisibility: {}
      googleaccountstatus: {}
      googleadminrolesstatus: {}
      googledisplayname: {}
      googledrivestatus: {}
      googlemailstatus: {}
      googlepasswordstatus: {}
      grid: {}
      healthinsurancebreached: {}
      helloworldid: {}
      helloworldstatus: {}
      helloworldtype: {}
      hostname: {}
      howcouldinformationsharingwithotherorganizationshavebeenimproved: {}
      howwastheincidentcontainedanderadicated: {}
      howwelldidstaffandmanagementperformindealingwiththeincidentwerethedocumentedproceduresfollowedweretheyadequate: {}
      id: {}
      illusionblackattackerid: {}
      illusionblackattacktype: {}
      illusionblackdecoyid: {}
      illusionblackevents: {}
      illusionblackthreatparse: {}
      illusivenetworkshasforensics: {}
      illusivenetworkshostname: {}
      illusivenetworksid: {}
      illusivenetworkslastseenuser: {}
      illusivenetworkssourceoperatingsystem: {}
      illusivenetworksstepstocrownjewel: {}
      illusivenetworksstepstodomainadmin: {}
      indenideviceid: {}
      indeniissueid: {}
      individualsnotification: {}
      infectedhostnames: {}
      infectedhosts: {}
      investigationstage: {}
      isolated: {}
      isthedatasubjecttodpia: {}
      labels: {}
      lastmodifiedby: {}
      lastmodifiedon: {}
      lastseen: {}
      likelyimpact: {}
      loginattemptcount: {}
      logzioalerteventid: {}
      logzioalertid: {}
      logzioalertsummary: {}
      logziotags: {}
      macaddress: {}
      mailboxdelegation: {}
      maliciousbehavior: {}
      maliciouscauseifthecauseisamaliciousattack: {}
      maliciousdomainsblocked: {}
      malwarefamily: {}
      managementnotification: {}
      manageremail: {}
      markdowntest: {}
      measurestomitigate:
        complex:
          root: Suspected PII data breach
          filters:
          - - operator: isNotEmpty
              left:
                value:
                  simple: Suspected PII data breach.Answers.5
                iscontext: true
          accessor: Answers.5
      medianotification: {}
      medicalinformationbreached: {}
      name: {}
      niststage: {}
      numberofports: {}
      numberofuniqueports: {}
      occurred: {}
      offboardingdate: {}
      offboardingstage: {}
      oktaaccountstatus: {}
      otherpiidatabreached: {}
      owner: {}
      parentprocessid: {}
      participants: {}
      passwordexpirationstatus: {}
      penteraoperationdetails: {}
      phase: {}
      phishingsubtype: {}
      pid: {}
      piidatatype: {}
      policydeleted: {}
      policydescription: {}
      policydetails: {}
      policyid: {}
      policyrecommendation: {}
      policyremediable: {}
      policyseverity: {}
      policytype: {}
      portsblocked: {}
      portscantimestamp: {}
      possiblecauseofthebreach:
        complex:
          root: Suspected PII data breach
          filters:
          - - operator: isNotEmpty
              left:
                value:
                  simple: Suspected PII data breach.Answers.3
                iscontext: true
          accessor: Answers.3
      postalcode: {}
      previouscoordinates: {}
      previouscountry: {}
      previoussignindatetime: {}
      previoussourceip: {}
      prismacloudcomputeactivitytype: {}
      prismacloudcomputeappid: {}
      prismacloudcomputecategory: {}
      prismacloudcomputecollections: {}
      prismacloudcomputecommand: {}
      prismacloudcomputecontainer: {}
      prismacloudcomputecredentialid: {}
      prismacloudcomputedistribution: {}
      prismacloudcomputeerror: {}
      prismacloudcomputeforensic: {}
      prismacloudcomputefqdn: {}
      prismacloudcomputefunction: {}
      prismacloudcomputehost: {}
      prismacloudcomputeimage: {}
      prismacloudcomputeinteractive: {}
      prismacloudcomputekubernetesresource: {}
      prismacloudcomputelabels: {}
      prismacloudcomputeline: {}
      prismacloudcomputelogfile: {}
      prismacloudcomputemarkdown: {}
      prismacloudcomputemessage: {}
      prismacloudcomputeproject: {}
      prismacloudcomputeprotected: {}
      prismacloudcomputeprovider: {}
      prismacloudcomputerawalertjson: {}
      prismacloudcomputeregion: {}
      prismacloudcomputeregistry: {}
      prismacloudcomputerule: {}
      prismacloudcomputeruntime: {}
      prismacloudcomputeservice: {}
      prismacloudcomputeservicetype: {}
      prismacloudcomputetotal: {}
      prismacloudcomputetype: {}
      prismacloudcomputeuser: {}
      prismacloudid: {}
      prismacloudreason: {}
      prismacloudrules: {}
      prismacloudstatus: {}
      prismacloudtime: {}
      quarantined: {}
      rating: {}
      rawparticipants: {}
      region: {}
      regionid: {}
      replacePlaybook: {}
      reporteremailaddress: {}
      residentnotificationoption: {}
      residentsemailaddress: {}
      resourceapiname: {}
      resourcecloudtype: {}
      resourceid: {}
      resourcename: {}
      resourcetype: {}
      riskrating: {}
      riskscore: {}
      roles: {}
      rrn: {}
      samaccountname: {}
      sansstage: {}
      scansourcetype: {}
      secretarynotification: {}
      sectorofaffectedparty: {}
      severity: {}
      signature: {}
      signindatetime: {}
      sixgillalertid: {}
      sixgillcontent: {}
      sixgillthreatlevel: {}
      sixgillthreattype: {}
      sizenumberofemployees: {}
      sizeturnover: {}
      skuname: {}
      skutier: {}
      sla: {}
      slaField: {}
      sourcehostname: {}
      sourceip: {}
      sourceusername: {}
      src: {}
      srchostname: {}
      srcntdomain: {}
      srcos: {}
      srcuser: {}
      statewherethebreachtookplace: {}
      subscriptionassignedby: {}
      subscriptioncreatedby: {}
      subscriptioncreatedon: {}
      subscriptiondescription: {}
      subscriptionid: {}
      subscriptionname: {}
      subscriptiontype: {}
      subscriptionupdatedby: {}
      subscriptionupdatedon: {}
      subtype: {}
      successfullogin: {}
      suggestionsanddiscussionofhowtoimprovetheteam: {}
      systemdefault: {}
      systems: {}
      targetfirewallversion: {}
      telephoneno: {}
      terminatedaction: {}
      test2: {}
      threatactor: {}
      trapsid: {}
      travelmaplink: {}
      triggeredsecurityprofile: {}
      type: {}
      uniquebiometricdatabreached: {}
      uniqueidentificationnumberbreached: {}
      urlsslverification: {}
      user: {}
      useraccountcontrol: {}
      userdisabledstatus: {}
      username: {}
      vendorid: {}
      vendorproduct: {}
      vpcid: {}
      vulnerabilitycategory: {}
      wereanystepsoractionstakenthatmighthaveinhibitedtherecovery: {}
      whatadditionaltoolsorresourcesareneededtodetectanalyzeandmitigatefutureincidents: {}
      whataretheareasthatneedimprovement: {}
      whatcorrectiveactionscanpreventsimilarincidentsinthefuture: {}
      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
      whatwastheworkperformedduringrecovery: {}
      whatweretheareaswherethecirtteamswereeffective: {}
      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
      whenwastheproblemfirstdetectedandbywhom: {}
      whereisdatahosted: {}
      xdralertcount: {}
      xdralerts: {}
      xdrassigneduseremail: {}
      xdrassigneduserprettyname: {}
      xdrdescription: {}
      xdrdetectiontime: {}
      xdrfileartifacts: {}
      xdrhighseverityalertcount: {}
      xdrhostcount: {}
      xdrincidentid: {}
      xdrlowseverityalertcount: {}
      xdrmediumseverityalertcount: {}
      xdrnetworkartifacts: {}
      xdrnotes: {}
      xdrresolvecomment: {}
      xdrstatus: {}
      xdrurl: {}
      xdrusercount: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": -360
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    fieldMapping:
    - incidentfield: Contact Email address
      output:
        simple: ${inputs.ContactEmailAddress}
    - incidentfield: Contact Telephone number
      output:
        simple: ${inputs.ContactTelNumber}
    - incidentfield: Contact Name
      output:
        simple: ${inputs.ContactName}
    - incidentfield: Company Name
      output:
        simple: ${inputs.CompanyName}
    - incidentfield: Company Address
      output:
        simple: ${inputs.CompanyAddress}
  "68":
    id: "68"
    taskid: 4368627d-1219-4ffc-8ea0-062ebf61ca9e
    type: title
    task:
      id: 4368627d-1219-4ffc-8ea0-062ebf61ca9e
      version: -1
      name: breach does not contain California resident
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "70"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1480,
          "y": 190
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "69":
    id: "69"
    taskid: 534dcbea-8595-488f-8dc7-a114f807f0ea
    type: regular
    task:
      id: 534dcbea-8595-488f-8dc7-a114f807f0ea
      version: -1
      name: Set PII compromised flag
      description: |
        Store the fact that PII was compromised.
      scriptName: Set
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "51"
    scriptarguments:
      append: {}
      key:
        simple: PIICompromised
      stringify: {}
      value:
        simple: "True"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 660,
          "y": -1060
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "70":
    id: "70"
    taskid: b9e0320f-ae77-4b1a-8a95-a5824b0326fc
    type: regular
    task:
      id: b9e0320f-ae77-4b1a-8a95-a5824b0326fc
      version: -1
      name: Set PII wasn't compromised flag
      description: Store the fact that PII was not compromised.
      scriptName: Set
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "77"
    scriptarguments:
      append:
        simple: "false"
      key:
        simple: PIICompromised
      stringify: {}
      value:
        simple: "False"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1210,
          "y": 380
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "71":
    id: "71"
    taskid: d2dce730-2b86-421f-8148-2cfb659a0225
    type: regular
    task:
      id: d2dce730-2b86-421f-8148-2cfb659a0225
      version: -1
      name: Updates DPO notification status to in progress
      description: Updates DPO notification status to in progress
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "1"
    scriptarguments:
      accountgroups: {}
      accountid: {}
      accountinformationbreached: {}
      accountname: {}
      activedirectoryaccountstatus: {}
      activedirectorydisplayname: {}
      activedirectorypasswordstatus: {}
      addLabels: {}
      affecteddata: {}
      affecteddatatype: {}
      affectedindividualscontactinformation: {}
      agentid: {}
      app: {}
      approximatenumberofaffecteddatasubjects: {}
      assetid: {}
      associatedmaliciousdomains: {}
      attachmentcount: {}
      attachmentextension: {}
      attachmenthash: {}
      attachmentid: {}
      attachmentname: {}
      attachmentsize: {}
      attachmenttype: {}
      attackerhostisolated: {}
      attackeripblocked: {}
      attackerusername: {}
      blockedaction: {}
      bpareport: {}
      breachconfirmation: {}
      bugtraq: {}
      city: {}
      clarotyalertresolved: {}
      clarotyalerttype: {}
      clarotycategory: {}
      clarotynetworkid: {}
      clarotyrelatedassets: {}
      clarotyresourceid: {}
      clarotysiteid: {}
      closeNotes: {}
      closeReason: {}
      code42alerttype: {}
      code42fileevents: {}
      commandline: {}
      companyaddress: {}
      companycity: {}
      companycountry: {}
      companyhasinsuranceforthebreach: {}
      companyname: {}
      companypostalcode: {}
      companypropertystatus: {}
      contactaddress: {}
      contactemailaddress: {}
      contactname: {}
      contacttelephonenumber: {}
      coordinates: {}
      country: {}
      countrywherebusinesshasitsmainestablishment: {}
      countrywherethebreachtookplace: {}
      criticalassets: {}
      customFields: {}
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  "72":
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    taskid: 570ca3a9-0aa9-4e2d-8b81-334b1d720ca0
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      version: -1
      name: Updates DPO notification status to done
      description: Updates DPO notification status to done
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
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      - "2"
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    separatecontext: false
    view: |-
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    note: false
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  "73":
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    type: regular
    task:
      id: 297491cf-6334-40ce-8b9a-1c226889ae7b
      version: -1
      name: Updates management notification status to in progress
      description: Updates management notification status to in progress
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "53"
    scriptarguments:
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        "position": {
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      }
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  "76":
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    taskid: 8b9559ea-cc8d-47df-881c-aedc8dcb6108
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      version: -1
      name: Updates Attorney General notification status to done
      description: Updates Attorney General notification status to done
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      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "20"
    scriptarguments:
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      accountid: {}
      accountinformationbreached: {}
      accountname: {}
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  "77":
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    taskid: f0e4f737-9762-4a91-8303-14cfbec5e5b0
    type: regular
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      version: -1
      name: Set breached not confirmation flag
      description: Set breached not confirmation flag
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "20"
    scriptarguments:
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      breachconfirmation:
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      contacttelephonenumber: {}
      coordinates: {}
      country: {}
      countrywherebusinesshasitsmainestablishment: {}
      countrywherethebreachtookplace: {}
      criticalassets: {}
      customFields: {}
      cve: {}
      cvss: {}
      cymulateimmediatethreatsattackid: {}
      cymulateimmediatethreatsfiletype: {}
      cymulateimmediatethreatsid: {}
      cymulateimmediatethreatsmitigations: {}
      cymulateimmediatethreatsmodule: {}
      cymulateimmediatethreatspayloadname: {}
      cymulateimmediatethreatsstatus: {}
      cymulateimmediatethreatsvector: {}
      dataencryptionstatus: {}
      datetimeofthebreach: {}
      dbotprediction: {}
      dbotpredictionprobability: {}
      dbottextsuggestionhighlighted: {}
      deleteEmptyField: {}
      dest: {}
      desthostname: {}
      destinationip: {}
      destinationports: {}
      destntdomain: {}
      destos: {}
      details: {}
      detectionendtime: {}
      detectionid: {}
      detectionticketed: {}
      detectionupdatetime: {}
      detectionurl: {}
      devicegsuiteaccountstatus: {}
      devicename: {}
      digitalguardianactivity: {}
      digitalguardianalarmname: {}
      digitalguardianarcuid: {}
      digitalguardianattachmentfilename: {}
      digitalguardianclassification: {}
      digitalguardiancommandline: {}
      digitalguardiancomputername: {}
      digitalguardiandestinationaddress: {}
      digitalguardiandestinationdnsdomain: {}
      digitalguardianemailrecipient: {}
      digitalguardianemailsender: {}
      digitalguardianemailsubject: {}
      digitalguardianfilename: {}
      digitalguardianparentprocessname: {}
      digitalguardianpolicy: {}
      digitalguardianprocessname: {}
      digitalguardianremoteport: {}
      digitalguardiansensitivity: {}
      digitalguardiansourceaddress: {}
      digitalguardiansourceip: {}
      digitalguardianthreattype: {}
      digitalguardianusername: {}
      dpoemailaddress: {}
      dponotification: {}
      duoaccountstatus: {}
      duration: {}
      email: {}
      emailaddress: {}
      emailauthenticitycheck: {}
      emailautoreply: {}
      emailbcc: {}
      emailbody: {}
      emailbodyformat: {}
      emailbodyhtml: {}
      emailcc: {}
      emailclassification: {}
      emailclientname: {}
      emailfrom: {}
      emailheaders: {}
      emailheaders2: {}
      emailhtml: {}
      emailinreplyto: {}
      emailkeywords: {}
      emailmessageid: {}
      emailreceived: {}
      emailreplyto: {}
      emailreturnpath: {}
      emailsenderip: {}
      emailsize: {}
      emailsource: {}
      emailsubject: {}
      emailto: {}
      emailtocount: {}
      emailurlclicked: {}
      employeedisplayname: {}
      employeeemail: {}
      employeemanageremail: {}
      exactlywhathappenedandatwhattimes: {}
      exfiltratedfiles: {}
      expanseexposuretype: {}
      expanserawjsonevent: {}
      expanseseverity: {}
      extrahopapplianceid: {}
      extrahophostname: {}
      filehash: {}
      filehashblocked: {}
      filename: {}
      filepath: {}
      filesize: {}
      financialinformationbreached: {}
      firstseen: {}
      globaldirectoryvisibility: {}
      googleaccountstatus: {}
      googleadminrolesstatus: {}
      googledisplayname: {}
      googledrivestatus: {}
      googlemailstatus: {}
      googlepasswordstatus: {}
      grid: {}
      healthinsurancebreached: {}
      helloworldid: {}
      helloworldstatus: {}
      helloworldtype: {}
      hostname: {}
      howcouldinformationsharingwithotherorganizationshavebeenimproved: {}
      howwastheincidentcontainedanderadicated: {}
      howwelldidstaffandmanagementperformindealingwiththeincidentwerethedocumentedproceduresfollowedweretheyadequate: {}
      id: {}
      illusionblackattackerid: {}
      illusionblackattacktype: {}
      illusionblackdecoyid: {}
      illusionblackevents: {}
      illusionblackthreatparse: {}
      illusivenetworkshasforensics: {}
      illusivenetworkshostname: {}
      illusivenetworksid: {}
      illusivenetworkslastseenuser: {}
      illusivenetworkssourceoperatingsystem: {}
      illusivenetworksstepstocrownjewel: {}
      illusivenetworksstepstodomainadmin: {}
      indenideviceid: {}
      indeniissueid: {}
      individualsnotification: {}
      infectedhostnames: {}
      infectedhosts: {}
      investigationstage: {}
      isolated: {}
      isthedatasubjecttodpia: {}
      labels: {}
      lastmodifiedby: {}
      lastmodifiedon: {}
      lastseen: {}
      likelyimpact: {}
      loginattemptcount: {}
      logzioalerteventid: {}
      logzioalertid: {}
      logzioalertsummary: {}
      logziotags: {}
      macaddress: {}
      mailboxdelegation: {}
      maliciousbehavior: {}
      maliciouscauseifthecauseisamaliciousattack: {}
      maliciousdomainsblocked: {}
      malwarefamily: {}
      managementnotification: {}
      manageremail: {}
      markdowntest: {}
      measurestomitigate: {}
      medianotification: {}
      medicalinformationbreached: {}
      name: {}
      niststage: {}
      numberofports: {}
      numberofuniqueports: {}
      occurred: {}
      offboardingdate: {}
      offboardingstage: {}
      oktaaccountstatus: {}
      otherpiidatabreached: {}
      owner: {}
      parentprocessid: {}
      participants: {}
      passwordexpirationstatus: {}
      pcap: {}
      penteraoperationdetails: {}
      phase: {}
      phishingsubtype: {}
      pid: {}
      piidatatype: {}
      policydeleted: {}
      policydescription: {}
      policydetails: {}
      policyid: {}
      policyrecommendation: {}
      policyremediable: {}
      policyseverity: {}
      policytype: {}
      portsblocked: {}
      portscantimestamp: {}
      possiblecauseofthebreach: {}
      postalcode: {}
      previouscoordinates: {}
      previouscountry: {}
      previoussignindatetime: {}
      previoussourceip: {}
      prismacloudcomputeactivitytype: {}
      prismacloudcomputeappid: {}
      prismacloudcomputecategory: {}
      prismacloudcomputecollections: {}
      prismacloudcomputecommand: {}
      prismacloudcomputecontainer: {}
      prismacloudcomputecredentialid: {}
      prismacloudcomputedistribution: {}
      prismacloudcomputeerror: {}
      prismacloudcomputeforensic: {}
      prismacloudcomputefqdn: {}
      prismacloudcomputefunction: {}
      prismacloudcomputehost: {}
      prismacloudcomputeimage: {}
      prismacloudcomputeinteractive: {}
      prismacloudcomputekubernetesresource: {}
      prismacloudcomputelabels: {}
      prismacloudcomputeline: {}
      prismacloudcomputelogfile: {}
      prismacloudcomputemarkdown: {}
      prismacloudcomputemessage: {}
      prismacloudcomputeproject: {}
      prismacloudcomputeprotected: {}
      prismacloudcomputeprovider: {}
      prismacloudcomputerawalertjson: {}
      prismacloudcomputeregion: {}
      prismacloudcomputeregistry: {}
      prismacloudcomputerule: {}
      prismacloudcomputeruntime: {}
      prismacloudcomputeservice: {}
      prismacloudcomputeservicetype: {}
      prismacloudcomputetotal: {}
      prismacloudcomputetype: {}
      prismacloudcomputeuser: {}
      prismacloudid: {}
      prismacloudreason: {}
      prismacloudrules: {}
      prismacloudstatus: {}
      prismacloudtime: {}
      quarantined: {}
      rating: {}
      rawparticipants: {}
      region: {}
      regionid: {}
      replacePlaybook: {}
      reporteremailaddress: {}
      residentnotificationoption: {}
      residentsemailaddress: {}
      resourceapiname: {}
      resourcecloudtype: {}
      resourceid: {}
      resourcename: {}
      resourcetype: {}
      riskrating: {}
      riskscore: {}
      roles: {}
      rrn: {}
      samaccountname: {}
      sansstage: {}
      scansourcetype: {}
      secretarynotification: {}
      sectorofaffectedparty: {}
      severity: {}
      signature: {}
      signindatetime: {}
      sixgillalertid: {}
      sixgillcontent: {}
      sixgillthreatlevel: {}
      sixgillthreattype: {}
      sizenumberofemployees: {}
      sizeturnover: {}
      skuname: {}
      skutier: {}
      sla: {}
      slaField: {}
      sourcehostname: {}
      sourceip: {}
      sourceusername: {}
      src: {}
      srchostname: {}
      srcntdomain: {}
      srcos: {}
      srcuser: {}
      statewherethebreachtookplace: {}
      subscriptionassignedby: {}
      subscriptioncreatedby: {}
      subscriptioncreatedon: {}
      subscriptiondescription: {}
      subscriptionid: {}
      subscriptionname: {}
      subscriptiontype: {}
      subscriptionupdatedby: {}
      subscriptionupdatedon: {}
      subtype: {}
      successfullogin: {}
      suggestionsanddiscussionofhowtoimprovetheteam: {}
      systemdefault: {}
      systems: {}
      targetfirewallversion: {}
      telephoneno: {}
      terminatedaction: {}
      test2: {}
      threatactor: {}
      trapsid: {}
      travelmaplink: {}
      triggeredsecurityprofile: {}
      type: {}
      uniquebiometricdatabreached: {}
      uniqueidentificationnumberbreached: {}
      urlsslverification: {}
      user: {}
      useraccountcontrol: {}
      userdisabledstatus: {}
      username: {}
      vendorid: {}
      vendorproduct: {}
      vpcid: {}
      vulnerabilitycategory: {}
      wereanystepsoractionstakenthatmighthaveinhibitedtherecovery: {}
      whatadditionaltoolsorresourcesareneededtodetectanalyzeandmitigatefutureincidents: {}
      whataretheareasthatneedimprovement: {}
      whatcorrectiveactionscanpreventsimilarincidentsinthefuture: {}
      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
      whatwastheworkperformedduringrecovery: {}
      whatweretheareaswherethecirtteamswereeffective: {}
      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
      whenwastheproblemfirstdetectedandbywhom: {}
      whereisdatahosted: {}
      xdralertcount: {}
      xdralerts: {}
      xdrassigneduseremail: {}
      xdrassigneduserprettyname: {}
      xdrdescription: {}
      xdrdetectiontime: {}
      xdrfileartifacts: {}
      xdrhighseverityalertcount: {}
      xdrhostcount: {}
      xdrincidentid: {}
      xdrlowseverityalertcount: {}
      xdrmediumseverityalertcount: {}
      xdrnetworkartifacts: {}
      xdrnotes: {}
      xdrresolvecomment: {}
      xdrstatus: {}
      xdrurl: {}
      xdrusercount: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1210,
          "y": 560
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
system: true
view: |-
  {
    "linkLabelsPosition": {
      "2_46_yes": 0.57,
      "2_47_#default#": 0.12,
      "37_29_No": 0.33,
      "37_57_Yes": 0.26,
      "45_47_#default#": 0.1,
      "45_69_yes": 0.41,
      "51_49_No": 0.13,
      "51_71_Yes": 0.3,
      "55_56_Yes": 0.35,
      "55_9_No": 0.18,
      "57_20_Less than 500": 0.12,
      "57_33_More than 500": 0.56
    },
    "paper": {
      "dimensions": {
        "height": 4175,
        "width": 2060,
        "x": -200,
        "y": -1380
      }
    }
  }
inputs:
- key: ContactName
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Attorney General
    and the affected residents.
- key: ContactEmailAddress
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Attorney General
    and the affected residents.
- key: ContactTelNumber
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Attorney General
    and the affected residents.
- key: CompanyName
  value: {}
  required: false
  description: ""
- key: CompanyAddress
  value: {}
  required: false
  description: In case of a breach, the company details to display in the breach report.
- key: CompanyCity
  value: {}
  required: false
  description: In case of a breach, the company details to display in the breach report.
- key: CompanyCountry
  value: {}
  required: false
  description: In case of a breach, the company details to display in the breach report.
outputs:
- contextPath: PIICompromised
  description: Set a flag indicating that PII has been compromised.
  type: boolean
- contextPath: HealthInsuranceBreached
  description: Set a flag indicating that the breach contains PII of health insurance
    information.
  type: unknown
- contextPath: MedicalInformationBreached
  description: Set a flag indicating that the breach contains PII of medical information.
  type: unknown
- contextPath: FinancialInformationBreached
  description: Set a flag indicating that the breach contains PII of financial information.
  type: unknown
- contextPath: AccountInformationBreached
  description: Set a flag indicating that the breach contains PII of account information.
  type: unknown
- contextPath: UniqueIdentificationNumberBreached
  description: Set a flag indicating that the breach contains PII of unique identification
    number.
  type: unknown
- contextPath: UniqueBiometricDataBreached
  description: Set a flag indicating that the breach contains PII of unique biometric
    data.
  type: unknown
- contextPath: Analyst review.Answers.1
  description: Explain, in your words, the incident origin, what you have checked,
    and any information related to this incident.
  type: longText
fromversion: 5.0.0
tests:
- No tests