Illinois - Breach Notification

id: Illinois - Breach Notification
version: -1
name: Illinois - Breach Notification
description: "This playbook helps an analyst determine if the breached data meets\
  \ the criteria for breach notification according to Illinois 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://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.\n\
  https://www.mintz.com/newsletter/2007/PrivSec-DataBreachLaws-02-07/state_data_breach_matrix.pdf"
starttaskid: "0"
tasks:
  "0":
    id: "0"
    taskid: 43000127-b710-4ef9-8f3d-ab3c84a40ca4
    type: start
    task:
      id: 43000127-b710-4ef9-8f3d-ab3c84a40ca4
      version: -1
      name: ""
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "45"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 930,
          "y": -1490
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "1":
    id: "1"
    taskid: ded2dfaf-961f-4e2d-8db7-3c587c7cb25a
    type: collection
    task:
      id: ded2dfaf-961f-4e2d-8db7-3c587c7cb25a
      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": -700
        }
      }
    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://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.https://www.mintz.com/newsletter/2007/PrivSec-DataBreachLaws-02-07/state_data_breach_matrix.pdf.
          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: A suspected PII data breach was found in your organization
      sender: Your SOC team
      expired: false
      totalanswers: 0
  "2":
    id: "2"
    taskid: 32dd436f-52b6-4862-830c-0346c172afda
    type: condition
    task:
      id: 32dd436f-52b6-4862-830c-0346c172afda
      version: -1
      name: DPO confirmed the breach
      description: Is the DPO confirm the breach
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "47"
      "yes":
      - "91"
    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": -180
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "9":
    id: "9"
    taskid: 1b42c078-094b-4681-8b5d-db0e02f23056
    type: title
    task:
      id: 1b42c078-094b-4681-8b5d-db0e02f23056
      version: -1
      name: Breach documentation process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "15"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 925
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "15":
    id: "15"
    taskid: cb7f83b6-bd1e-43a6-809a-56ffcf882eb0
    type: regular
    task:
      id: cb7f83b6-bd1e-43a6-809a-56ffcf882eb0
      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": 1060
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "20":
    id: "20"
    taskid: 6dfa9d8c-249e-4f87-8ae8-60b9a2942008
    type: title
    task:
      id: 6dfa9d8c-249e-4f87-8ae8-60b9a2942008
      version: -1
      name: Done
      type: title
      iscommand: false
      brand: ""
      description: ''
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1550,
          "y": 3530
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "25":
    id: "25"
    taskid: f4b2a761-3b1f-4ca2-8b27-4d4fe1550455
    type: regular
    task:
      id: f4b2a761-3b1f-4ca2-8b27-4d4fe1550455
      version: -1
      name: Upload and submit the report to Illinois attorney general
      description: |-
        Any data collector required to issue a notice pursuant to this Section to more than 500 Illinois residents as a result of a single breach of the security system shall provide notice to the Attorney General of the breach.

        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.https://www.mintz.com/newsletter/2007/PrivSec-DataBreachLaws-02-07/state_data_breach_matrix.pdf.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "90"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1040,
          "y": 3220
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "29":
    id: "29"
    taskid: 208714ea-7051-4d60-8efc-c3931228b5ea
    type: title
    task:
      id: 208714ea-7051-4d60-8efc-c3931228b5ea
      version: -1
      name: DPO updates report
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "30"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 0,
          "y": 1580
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "30":
    id: "30"
    taskid: bf7565fa-b57a-45f8-84fc-9765a84ff1dd
    type: regular
    task:
      id: bf7565fa-b57a-45f8-84fc-9765a84ff1dd
      version: -1
      name: Get new report from DPO
      description: Manual task - ask the user to upload the new report
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "71"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 0,
          "y": 1720
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "33":
    id: "33"
    taskid: 2235a7f5-9f47-4c61-80d4-c3168f930fca
    type: title
    task:
      id: 2235a7f5-9f47-4c61-80d4-c3168f930fca
      version: -1
      name: Contact authorities
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "87"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 640,
          "y": 2385
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "36":
    id: "36"
    taskid: 66eaef4b-b4b5-4d0a-8b2f-51c4586e2281
    type: regular
    task:
      id: 66eaef4b-b4b5-4d0a-8b2f-51c4586e2281
      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": 1230
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "37":
    id: "37"
    taskid: 3c9fe906-394a-4071-8f5f-86c4c85e7bbb
    type: condition
    task:
      id: 3c9fe906-394a-4071-8f5f-86c4c85e7bbb
      version: -1
      name: Get DPO Approval for the report
      description: '-'
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "29"
      "Yes":
      - "71"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1405
        }
      }
    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: f74e3a60-0ae5-4f92-875a-8b30f34c5eaf
    type: condition
    task:
      id: f74e3a60-0ae5-4f92-875a-8b30f34c5eaf
      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": -1360
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "46":
    id: "46"
    taskid: 6e38a79b-bbf0-4c4e-89e9-db18c42f097d
    type: title
    task:
      id: 6e38a79b-bbf0-4c4e-89e9-db18c42f097d
      version: -1
      name: PII Breach Notification required
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "55"
      - "83"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 280
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "47":
    id: "47"
    taskid: a543ac72-310f-43f4-8054-7a48c8f3d850
    type: title
    task:
      id: a543ac72-310f-43f4-8054-7a48c8f3d850
      version: -1
      name: No breach has occurred
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "70"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 930,
          "y": 20
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "49":
    id: "49"
    taskid: a84c0e7d-3aaa-4089-86fc-271544ce37af
    type: regular
    task:
      id: a84c0e7d-3aaa-4089-86fc-271544ce37af
      version: -1
      name: Analyst review
      description: The breach does not contain Illinois 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": -860
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "51":
    id: "51"
    taskid: eab0f20b-211f-497b-8a50-27aed836d7ad
    type: condition
    task:
      id: eab0f20b-211f-497b-8a50-27aed836d7ad
      version: -1
      name: Does breach contain Illinois resident information?
      description: |-
        Illinois breach notification laws come into effect only if data of Illinois residents have 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":
      - "80"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 650,
          "y": -1030
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "53":
    id: "53"
    taskid: 18c0c283-7351-4ff0-883b-fa12d168c442
    type: regular
    task:
      id: 18c0c283-7351-4ff0-883b-fa12d168c442
      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#':
      - "84"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 530,
          "y": 600
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "55":
    id: "55"
    taskid: bc079aa7-b1ac-4daa-8e56-dd40ed983f48
    type: condition
    task:
      id: bc079aa7-b1ac-4daa-8e56-dd40ed983f48
      version: -1
      name: Does law enforcement require delaying breach notification?
      description: |-
        According to Illinois law, breach notification may be delayed if a law enforcement agency determines that the notification will impede a criminal investigation.
        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.https://www.mintz.com/newsletter/2007/PrivSec-DataBreachLaws-02-07/state_data_breach_matrix.pdf.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "9"
      "Yes":
      - "56"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 80,
          "y": 420
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "56":
    id: "56"
    taskid: 11db6328-9ccf-44ee-8b46-4fcd710a9702
    type: regular
    task:
      id: 11db6328-9ccf-44ee-8b46-4fcd710a9702
      version: -1
      name: Wait to hear back from law enforcement
      description: '-'
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "9"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -180,
          "y": 590
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "57":
    id: "57"
    taskid: 3c3f78d5-719d-4e15-899d-1cbde5bd608a
    type: condition
    task:
      id: 3c3f78d5-719d-4e15-899d-1cbde5bd608a
      version: -1
      name: Checks number of affected data subjects
      description: '-'
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      Less than 500:
      - "20"
      More than 500:
      - "89"
    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": 1040,
          "y": 2310
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "66":
    id: "66"
    taskid: ef59e694-8955-4a77-8c83-ae860b2c2dab
    type: regular
    task:
      id: ef59e694-8955-4a77-8c83-ae860b2c2dab
      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#':
      - "81"
    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": -520
        }
      }
    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: 43c8a898-4533-445a-8372-134e55af7a12
    type: title
    task:
      id: 43c8a898-4533-445a-8372-134e55af7a12
      version: -1
      name: breach does not contain Illinois resident
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "70"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1480,
          "y": 30
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "69":
    id: "69"
    taskid: 5b310938-6440-4795-8990-e6fba7148279
    type: regular
    task:
      id: 5b310938-6440-4795-8990-e6fba7148279
      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": 650,
          "y": -1190
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "70":
    id: "70"
    taskid: a9c7fae3-643f-4c47-891d-68ff40981f25
    type: regular
    task:
      id: a9c7fae3-643f-4c47-891d-68ff40981f25
      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#':
      - "82"
    scriptarguments:
      append:
        simple: "false"
      key:
        simple: PIICompromised
      stringify: {}
      value:
        simple: "False"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1200,
          "y": 185
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "71":
    id: "71"
    taskid: 238260c3-cb31-4d97-82a9-b7ae2cada20c
    type: condition
    task:
      id: 238260c3-cb31-4d97-82a9-b7ae2cada20c
      version: -1
      name: Is State agency?
      description: State agencies have different notification process.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "73"
      "Yes":
      - "72"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": 1890
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "72":
    id: "72"
    taskid: a6c53434-024e-455d-834b-10c0dfe6e475
    type: title
    task:
      id: a6c53434-024e-455d-834b-10c0dfe6e475
      version: -1
      name: State Agency Notification Process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "77"
      - "74"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 60,
          "y": 2060
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "73":
    id: "73"
    taskid: 2ffe22c2-4664-47d4-8bc3-f6cc424d844c
    type: title
    task:
      id: 2ffe22c2-4664-47d4-8bc3-f6cc424d844c
      version: -1
      name: A Person or Business Notification Process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "57"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1040,
          "y": 2060
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "74":
    id: "74"
    taskid: 672181c4-7d9a-4c18-8bde-95ee20793a6b
    type: condition
    task:
      id: 672181c4-7d9a-4c18-8bde-95ee20793a6b
      version: -1
      name: Checks number of affected data subjects
      description: ' '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      More than 250:
      - "33"
      More than 1000:
      - "76"
    separatecontext: false
    conditions:
    - label: More than 250
      condition:
      - - operator: greaterThanOrEqual
          left:
            value:
              complex:
                root: incident
                accessor: approximatenumberofaffecteddatasubjects
            iscontext: true
          right:
            value:
              simple: "250"
    - label: More than 1000
      condition:
      - - operator: greaterThanOrEqual
          left:
            value:
              complex:
                root: incident
                accessor: approximatenumberofaffecteddatasubjects
            iscontext: true
          right:
            value:
              simple: "1000"
    view: |-
      {
        "position": {
          "x": 370,
          "y": 2210
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "75":
    id: "75"
    taskid: e988235c-d9b0-41fd-8c56-e0eea3a9c3b3
    type: regular
    task:
      id: e988235c-d9b0-41fd-8c56-e0eea3a9c3b3
      version: -1
      name: Notify consumer reporting agencies
      description: |-
        If a State agency is required to notify more than 1,000 persons of a breach of security pursuant to this Section, the State agency shall also notify, without unreasonable delay, all consumer reporting agencies that compile and maintain files on consumers on a nationwide basis, as defined by 15 U.S.C. Section 1681a(p), of the timing, distribution, and content of the notices. Nothing in this subsection (d) shall be construed to require the State agency to provide to the consumer reporting agency the names or other personal identifying information of breach notice recipients.

        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.https://www.mintz.com/newsletter/2007/PrivSec-DataBreachLaws-02-07/state_data_breach_matrix.pdf
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "86"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 80,
          "y": 2695
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "76":
    id: "76"
    taskid: 23276d75-50d8-465f-8f99-b8f194ec7d98
    type: title
    task:
      id: 23276d75-50d8-465f-8f99-b8f194ec7d98
      version: -1
      name: Contant Consumer Reporting Agencies
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "85"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 80,
          "y": 2385
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "77":
    id: "77"
    taskid: 703129d8-3a49-4d51-8600-7e882464bb81
    type: condition
    task:
      id: 703129d8-3a49-4d51-8600-7e882464bb81
      version: -1
      name: Is the identity of the actor who perpetrated the breach known?
      description: |-
        If the State agency that suffers a breach determines the identity of the actor who perpetrated the breach, then the State agency shall report this information, within 5 days after the determination, to the General Assembly, provided that such report would not jeopardize the security of Illinois residents or compromise a security investigation.

        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.
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      name: Upload and submit report to General Assembly
      description: |-
        If the State agency that suffers a breach determines the identity of the actor who perpetrated the breach, then the State agency shall report this information, within 5 days after the determination, to the General Assembly, provided that such report would not jeopardize the security of Illinois residents or compromise a security investigation.

        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.
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  "79":
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      version: -1
      name: Upload and submit the report to Illinois CISO
      description: |-
        State agency directly responsible to the Governor that has been subject to or has reason to believe it has been subject to a single breach of the security of the data concerning the personal information of more than 250 Illinois residents or an instance of aggravated computer tampering, as defined in Section 17-53 of the Criminal Code of 2012, shall notify the Office of the Chief Information Security Officer of the Illinois Department of Innovation and Technology and the Attorney General regarding the breach or instance of aggravated computer tampering.

        **Source: http://www.ilga.gov/legislation/ilcs/ilcs3.asp?ActID=2702&ChapAct=815%C2%A0ILCS%C2%A0530/&ChapterID=67&ChapterName=BUSINESS+TRANSACTIONS&ActName=Personal+Information+Protection+Act.
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      version: -1
      name: Updates DPO notification status to in progress
      description: Updates DPO notification status to in progress
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      residentnotificationoption: {}
      residentsemailaddress: {}
      resourceapiname: {}
      resourcecloudtype: {}
      resourceid: {}
      resourcename: {}
      resourcetype: {}
      riskrating: {}
      riskscore: {}
      roles: {}
      rrn: {}
      samaccountname: {}
      sansstage: {}
      scansourcetype: {}
      secretarynotification: {}
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      severity: {}
      signature: {}
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      sixgillalertid: {}
      sixgillcontent: {}
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      sizenumberofemployees: {}
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      skuname: {}
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      sla: {}
      slaField: {}
      sourcehostname: {}
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      sourceusername: {}
      src: {}
      srchostname: {}
      srcntdomain: {}
      srcos: {}
      srcuser: {}
      statewherethebreachtookplace: {}
      subscriptionassignedby: {}
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      subscriptionname: {}
      subscriptiontype: {}
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      subtype: {}
      successfullogin: {}
      suggestionsanddiscussionofhowtoimprovetheteam: {}
      systemdefault: {}
      systems: {}
      targetfirewallversion: {}
      telephoneno: {}
      terminatedaction: {}
      test2: {}
      threatactor: {}
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      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: {}
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      xdrfileartifacts: {}
      xdrhighseverityalertcount: {}
      xdrhostcount: {}
      xdrincidentid: {}
      xdrlowseverityalertcount: {}
      xdrmediumseverityalertcount: {}
      xdrnetworkartifacts: {}
      xdrnotes: {}
      xdrresolvecomment: {}
      xdrstatus: {}
      xdrurl: {}
      xdrusercount: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 300,
          "y": -350
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "82":
    id: "82"
    taskid: 6deea330-a624-4b05-8cb1-01e232320f04
    type: regular
    task:
      id: 6deea330-a624-4b05-8cb1-01e232320f04
      version: -1
      name: Set breached not confirm flag
      description: Set breached confirmation flag
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "20"
    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: {}
      attorneygeneralnotification: {}
      blockedaction: {}
      bpareport: {}
      breachconfirmation:
        simple: Not Confirm
      bugtraq: {}
      city: {}
      clarotyalertresolved: {}
      clarotyalerttype: {}
      clarotycategory: {}
      clarotynetworkid: {}
      clarotyrelatedassets: {}
      clarotyresourceid: {}
      clarotysiteid: {}
      closeNotes: {}
      closeReason: {}
      code42alerttype: {}
      code42fileevents: {}
      commandline: {}
      companyaddress: {}
      companycity: {}
      companycountry: {}
      companyhasinsuranceforthebreach: {}
      companyname: {}
      companypostalcode: {}
      companypropertystatus: {}
      consumerreportingagenciesnotification: {}
      contactaddress: {}
      contactemailaddress: {}
      contactname: {}
      contacttelephonenumber: {}
      coordinates: {}
      country: {}
      countrywherebusinesshasitsmainestablishment: {}
      countrywherethebreachtookplace: {}
      criticalassets: {}
      customFields: {}
      cve: {}
      cvss: {}
      cymulateimmediatethreatsattackid: {}
      cymulateimmediatethreatsfiletype: {}
      cymulateimmediatethreatsid: {}
      cymulateimmediatethreatsmitigations: {}
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      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: {}
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      digitalguardianremoteport: {}
      digitalguardiansensitivity: {}
      digitalguardiansourceaddress: {}
      digitalguardiansourceip: {}
      digitalguardianthreattype: {}
      digitalguardianusername: {}
      dpoemailaddress: {}
      dponotification: {}
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      email: {}
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      expanseseverity: {}
      extrahopapplianceid: {}
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      healthinsurancebreached: {}
      helloworldid: {}
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      hostname: {}
      howcouldinformationsharingwithotherorganizationshavebeenimproved: {}
      howwastheincidentcontainedanderadicated: {}
      howwelldidstaffandmanagementperformindealingwiththeincidentwerethedocumentedproceduresfollowedweretheyadequate: {}
      id: {}
      illusionblackattackerid: {}
      illusionblackattacktype: {}
      illusionblackdecoyid: {}
      illusionblackevents: {}
      illusionblackthreatparse: {}
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      illusivenetworksstepstocrownjewel: {}
      illusivenetworksstepstodomainadmin: {}
      indenideviceid: {}
      indeniissueid: {}
      individualsnotification: {}
      infectedhostnames: {}
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      logzioalertid: {}
      logzioalertsummary: {}
      logziotags: {}
      macaddress: {}
      mailboxdelegation: {}
      maliciousbehavior: {}
      maliciouscauseifthecauseisamaliciousattack: {}
      maliciousdomainsblocked: {}
      malwarefamily: {}
      managementnotification: {}
      manageremail: {}
      markdowntest: {}
      measurestomitigate: {}
      medianotification: {}
      medicalinformationbreached: {}
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      policyseverity: {}
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      portsblocked: {}
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      possiblecauseofthebreach: {}
      postalcode: {}
      previouscoordinates: {}
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      previoussignindatetime: {}
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      prismacloudcomputeactivitytype: {}
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      prismacloudcomputeerror: {}
      prismacloudcomputeforensic: {}
      prismacloudcomputefqdn: {}
      prismacloudcomputefunction: {}
      prismacloudcomputehost: {}
      prismacloudcomputeimage: {}
      prismacloudcomputeinteractive: {}
      prismacloudcomputekubernetesresource: {}
      prismacloudcomputelabels: {}
      prismacloudcomputeline: {}
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      prismacloudcomputeproject: {}
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      prismacloudcomputerawalertjson: {}
      prismacloudcomputeregion: {}
      prismacloudcomputeregistry: {}
      prismacloudcomputerule: {}
      prismacloudcomputeruntime: {}
      prismacloudcomputeservice: {}
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      prismacloudid: {}
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      prismacloudrules: {}
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      prismacloudtime: {}
      quarantined: {}
      rating: {}
      rawparticipants: {}
      region: {}
      regionid: {}
      replacePlaybook: {}
      reporteremailaddress: {}
      residentnotificationoption: {}
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      resourceapiname: {}
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      resourceid: {}
      resourcename: {}
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      riskscore: {}
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      sixgillalertid: {}
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      sizenumberofemployees: {}
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      sla: {}
      slaField: {}
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      src: {}
      srchostname: {}
      srcntdomain: {}
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      statecisonotification: {}
      statewherethebreachtookplace: {}
      subscriptionassignedby: {}
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      systemdefault: {}
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      whatadditionaltoolsorresourcesareneededtodetectanalyzeandmitigatefutureincidents: {}
      whataretheareasthatneedimprovement: {}
      whatcorrectiveactionscanpreventsimilarincidentsinthefuture: {}
      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
      whatwastheworkperformedduringrecovery: {}
      whatweretheareaswherethecirtteamswereeffective: {}
      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
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    separatecontext: false
    view: |-
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        "position": {
          "x": 1200,
          "y": 345
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      }
    note: false
    timertriggers: []
    ignoreworker: false
  "83":
    id: "83"
    taskid: fe454d6c-d050-4af8-8a29-c14c41429200
    type: regular
    task:
      id: fe454d6c-d050-4af8-8a29-c14c41429200
      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:
      accountgroups: {}
      accountid: {}
      accountinformationbreached: {}
      accountname: {}
      activedirectoryaccountstatus: {}
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      addLabels: {}
      affecteddata: {}
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      affectedindividualscontactinformation: {}
      agentid: {}
      app: {}
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      attackerhostisolated: {}
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      attorneygeneralnotification: {}
      blockedaction: {}
      bpareport: {}
      breachconfirmation: {}
      bugtraq: {}
      city: {}
      clarotyalertresolved: {}
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      closeNotes: {}
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      code42alerttype: {}
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      commandline: {}
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      cymulateimmediatethreatsattackid: {}
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      maliciousdomainsblocked: {}
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      managementnotification:
        simple: In progress
      manageremail: {}
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  "91":
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      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: {}
      statecisonotification: {}
      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": 140
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
system: true
view: |-
  {
    "linkLabelsPosition": {
      "2_47_#default#": 0.12,
      "37_29_No": 0.33,
      "37_71_Yes": 0.31,
      "45_47_#default#": 0.13,
      "45_69_yes": 0.41,
      "51_49_No": 0.13,
      "51_80_Yes": 0.29,
      "55_56_Yes": 0.35,
      "55_9_No": 0.18,
      "57_20_Less than 500": 0.22,
      "57_89_More than 500": 0.35,
      "71_72_Yes": 0.33,
      "71_73_No": 0.13,
      "74_33_More than 250": 0.52,
      "74_76_More than 1000": 0.52,
      "77_20_No": 0.1,
      "77_78_Yes": 0.53
    },
    "paper": {
      "dimensions": {
        "height": 5085,
        "width": 2420,
        "x": -490,
        "y": -1490
      }
    }
  }
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