id: HIPAA - Breach Notification
version: -1
name: HIPAA - Breach Notification
description: "USA Health Insurance Portability and Accountability Act of 1996 (HIPAA)\
  \ covers organizations that use, store, or process Private Health Information (PHI).\
  \ \nThe HIPAA Breach Notification Rule requires companies that deal with health\
  \ information to disclose cybersecurity breaches; the disclosure will include notification\
  \ to individuals, to the media, and the Secretary of Health and Human Services.\n\
  This playbook is triggered by a HIPAA breach notification incident and follows through\
  \ with the notification procedures.\n\nDISCLAIMER: Please consult with your legal\
  \ team before implementing this playbook.\n\n** Source: https://www.hhs.gov/hipaa/for-professionals/breach-notification/index.html"
starttaskid: "0"
tasks:
  "0":
    id: "0"
    taskid: ff1dccdc-31dd-4682-8976-612aac57a46d
    type: start
    task:
      id: ff1dccdc-31dd-4682-8976-612aac57a46d
      version: -1
      name: ""
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "1"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 600,
          "y": -670
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "1":
    id: "1"
    taskid: 79dd7969-c8c9-43be-8c2e-f96541b23696
    type: condition
    task:
      id: 79dd7969-c8c9-43be-8c2e-f96541b23696
      version: -1
      name: Is breached data encrypted?
      description: Check if breached data has been encrypted. If breached data is
        encrypted and the encryption has not been compromised, there is no need for
        breach notification.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "54"
      "yes":
      - "2"
    separatecontext: false
    conditions:
    - label: "yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: incident
                accessor: dataencryptionstatus
            iscontext: true
          right:
            value:
              simple: Full
          ignorecase: true
    view: |-
      {
        "position": {
          "x": 600,
          "y": -530
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "2":
    id: "2"
    taskid: 4b94fe76-1d6f-4bd1-8334-0792cfd850b8
    type: condition
    task:
      id: 4b94fe76-1d6f-4bd1-8334-0792cfd850b8
      version: -1
      name: Has encryption been compromised?
      description: |
        Are the encryption keys or the encrypted data compromised in any way?
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "3"
      "Yes":
      - "54"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 870,
          "y": -360
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "3":
    id: "3"
    taskid: d4ee7b93-d2a3-4373-829d-617a5e2db8e7
    type: collection
    task:
      id: d4ee7b93-d2a3-4373-829d-617a5e2db8e7
      version: -1
      name: Analyst review
      description: Checks with the analyst if the key was compromised.
      type: collection
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "4"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1070,
          "y": -190
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    message:
      to:
        simple: Analyst
      subject:
        simple: ${incident.rawName} | Analyst review required
      body:
        simple: |-
          Hello,

          A HIPAA breach incident has been opened.
          The breached data is encrypted, and the encryption key was not compromised.

          Please review the information and the incident details to make sure there was no breach.
      methods:
      - email
      format: ""
      bcc:
      cc:
      timings:
        retriescount: 2
        retriesinterval: 360
        completeafterreplies: 1
    form:
      questions:
      - id: "0"
        label: ""
        labelarg:
          simple: Is the Private Health Information (PHI) data secure?
        required: false
        gridcolumns: []
        defaultrows: []
        type: singleSelect
        options:
        - "Yes"
        - "No"
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      title: Analyst review
      description: |-
        A HIPAA breach incident has been opened.
        The breached data is encrypted, and the encryption key was not compromised.

        Please review the information and the incident details to make sure there was no breach.
      sender: ""
      expired: false
      totalanswers: 0
  "4":
    id: "4"
    taskid: 178df3e9-f062-400f-8e18-e03a178a992c
    type: condition
    task:
      id: 178df3e9-f062-400f-8e18-e03a178a992c
      version: -1
      name: Is the PHI secure?
      description: Checks the analyst's answer if the key was compromised or not.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "54"
      "Yes":
      - "5"
    separatecontext: false
    conditions:
    - label: "Yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: Analyst review
                accessor: Answers.0
            iscontext: true
          right:
            value:
              simple: "Yes"
          ignorecase: true
    - label: "No"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: Analyst review
                accessor: Answers.0
            iscontext: true
          right:
            value:
              simple: "No"
          ignorecase: true
    view: |-
      {
        "position": {
          "x": 1070,
          "y": -30
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "5":
    id: "5"
    taskid: afffc541-867f-47b0-8398-2e4c2e46b124
    type: regular
    task:
      id: afffc541-867f-47b0-8398-2e4c2e46b124
      version: -1
      name: Close Investigation
      description: Closes the incident.
      script: Builtin|||closeInvestigation
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "9"
    scriptarguments:
      assetid: {}
      closeNotes: {}
      closeReason: {}
      code42alerttype: {}
      emailclassification: {}
      id: {}
      phishingsubtype: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1340,
          "y": 145
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "6":
    id: "6"
    taskid: c658bd97-6709-4af2-8a28-1ff40ce4cd2e
    type: collection
    task:
      id: c658bd97-6709-4af2-8a28-1ff40ce4cd2e
      version: -1
      name: Notify DPO of suspected PHI data breach
      description: |
        Notifies the Data Protection Officer of a suspected PHI data breach.
      type: collection
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "7"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 600,
          "y": 340
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    message:
      to:
        complex:
          root: incident
          accessor: dpoemailaddress
      subject:
        simple: Suspected PHI 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, what the specific cause might have been: ${incident.maliciouscauseifthecauseisamaliciousattack}
          Refer to the 'California legislative information' site for more details about the notification process: https://www.hhs.gov/hipaa/for-professionals/breach-notification/index.html
          Please complete the following form to continue the data breach investigation.
      methods:
      - email
      format: ""
      bcc:
      cc:
      timings:
        retriescount: 2
        retriesinterval: 360
        completeafterreplies: 1
    form:
      questions:
      - id: "0"
        label: ""
        labelarg:
          simple: In your assessment, does the breach involve Private Health Information
            (PHI) 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: false
        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: false
        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: false
        gridcolumns: []
        defaultrows: []
        type: multiSelect
        options:
        - Unknown vulnerability
        - Cryptolockers
        - Reconnaissance
        - Phishing
        - Distributed denial of service
        - Malware
        - Social engineering
        - Other
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "4"
        label: ""
        labelarg:
          simple: What is the likely impact of the breach?
        required: false
        gridcolumns: []
        defaultrows: []
        type: multiSelect
        options:
        - ""
        - Data publication
        - Data theft
        - Identity theft or fraud
        - Loss of data
        - Loss of confidentiality of personal data
        - Business interruption
        - Liability issues
        - Damage to the reputation
        - Other
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        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: ""
        readonly: false
      - id: "6"
        label: ""
        labelarg:
          simple: Additional information that is relevant to the case
        required: false
        gridcolumns: []
        defaultrows: []
        type: longText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      - id: "7"
        label: ""
        labelarg:
          simple: What should the residents do?
        required: false
        gridcolumns: []
        defaultrows: []
        type: longText
        options: []
        fieldassociated: ""
        placeholder: ""
        tooltip: ""
        readonly: false
      title: Suspected PHI data breach
      description: A suspected PHI data breach was found in your organization
      sender: ""
      expired: false
      totalanswers: 0
  "7":
    id: "7"
    taskid: fbabae27-b61f-405a-887e-ebb0ff550393
    type: regular
    task:
      id: fbabae27-b61f-405a-887e-ebb0ff550393
      version: -1
      name: Update incident with DPO answersx
      description: Updates the DPO answers to the relevant context keys.
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "8"
    scriptarguments:
      accountgroups: {}
      accountid: {}
      accountinformationbreached: {}
      accountname: {}
      activedirectoryaccountstatus: {}
      activedirectorydisplayname: {}
      activedirectorypasswordstatus: {}
      addLabels: {}
      affecteddata: {}
      affecteddatatype: {}
      affectedindividualscontactinformation:
        complex:
          root: Suspected PHI data breach
          filters:
          - - operator: isNotEmpty
              left:
                value:
                  simple: Suspected PHI 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: {}
      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:
        complex:
          root: inputs.CompanyName
      companypostalcode: {}
      companypropertystatus: {}
      contactaddress: {}
      contactemailaddress:
        complex:
          root: inputs.ContactEmailAddress
      contactname:
        complex:
          root: inputs.ContactName
      contacttelephonenumber:
        complex:
          root: inputs.ContactTelNumber
      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:
        complex:
          root: Suspected PHI data breach
          accessor: Answers.1
      loginattemptcount: {}
      logzioalerteventid: {}
      logzioalertid: {}
      logzioalertsummary: {}
      logziotags: {}
      macaddress: {}
      mailboxdelegation: {}
      maliciousbehavior: {}
      maliciouscauseifthecauseisamaliciousattack: {}
      maliciousdomainsblocked: {}
      malwarefamily: {}
      managementnotification: {}
      manageremail: {}
      markdowntest: {}
      measurestomitigate:
        complex:
          root: Suspected PHI data breach
          filters:
          - - operator: isNotEmpty
              left:
                value:
                  simple: Suspected PHI data breach.Answers.5
                iscontext: true
          accessor: Answers.5
      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": 600,
          "y": 520
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    fieldMapping:
    - incidentfield: Likely Impact
      output:
        simple: Suspected PHI data breach.Answers.1
    - incidentfield: Possible Cause of the Breach
      output:
        simple: Suspected PHI data breach.Answers.2
  "8":
    id: "8"
    taskid: 5441d016-6188-4c5c-8ae2-77c30cc95a86
    type: condition
    task:
      id: 5441d016-6188-4c5c-8ae2-77c30cc95a86
      version: -1
      name: DPO confirmed the breach?
      description: 'Checks the DPO answer if he confirms the breach. '
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "9"
      "yes":
      - "56"
    separatecontext: false
    conditions:
    - label: "yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: Suspected PHI data breach
                accessor: Answers.0
            iscontext: true
          right:
            value:
              simple: "Yes"
          ignorecase: true
    view: |-
      {
        "position": {
          "x": 600,
          "y": 700
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "9":
    id: "9"
    taskid: 92b18276-ae9f-42a6-8f67-2aa11840353c
    type: title
    task:
      id: 92b18276-ae9f-42a6-8f67-2aa11840353c
      version: -1
      name: No breach has occurred
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "58"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1560,
          "y": 870
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "10":
    id: "10"
    taskid: 245e929e-8d3b-4cbe-8bde-b8da7c9b9f5f
    type: title
    task:
      id: 245e929e-8d3b-4cbe-8bde-b8da7c9b9f5f
      version: -1
      name: PHI breach notification required
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "11"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 1210
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "11":
    id: "11"
    taskid: 9140f64a-b89f-4685-87cb-e1ebd3d4d076
    type: regular
    task:
      id: 9140f64a-b89f-4685-87cb-e1ebd3d4d076
      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#':
      - "55"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 1355
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "12":
    id: "12"
    taskid: 5481aac8-156d-476f-82dc-91b21f73a1dc
    type: title
    task:
      id: 5481aac8-156d-476f-82dc-91b21f73a1dc
      version: -1
      name: Breach documentation process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "13"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 1720
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "13":
    id: "13"
    taskid: 8ae5bf0d-810d-40b2-8bbd-a7eb0e533f45
    type: regular
    task:
      id: 8ae5bf0d-810d-40b2-8bbd-a7eb0e533f45
      version: -1
      name: Generate breach report
      description: |-
        A script to generate an investigation summary report in an automated way.
        Can be used in post-processing flow as well.
      scriptName: GenerateInvestigationSummaryReport
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "14"
    scriptarguments:
      incidentId:
        complex:
          root: incident
          accessor: id
      name: {}
      type: {}
    separatecontext: false
    skipunavailable: true
    view: |-
      {
        "position": {
          "x": 420,
          "y": 1860
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    fieldMapping:
    - incidentfield: DPO Notification
      output:
        simple: Done
    - incidentfield: Management Notification
      output:
        simple: Done
  "14":
    id: "14"
    taskid: a70a6a36-2dbc-4ee7-8413-c58ca5cbe22f
    type: regular
    task:
      id: a70a6a36-2dbc-4ee7-8413-c58ca5cbe22f
      version: -1
      name: Send report for DPO approval
      description: Sends an email using EWS.
      script: '|||send-mail'
      type: regular
      iscommand: true
      brand: ""
    nexttasks:
      '#none#':
      - "15"
    scriptarguments:
      attachCIDs: {}
      attachIDs:
        simple: ${Report.FileID}
      attachNames:
        simple: ${Report.Name}
      bcc: {}
      body:
        simple: This is the PHI data breach report generated from Cortex XSOAR.
      cc: {}
      htmlBody: {}
      replyTo: {}
      subject:
        simple: Generated PHI data breach report from Cortex XSOAR
      to:
        simple: ${incident.dpoemailaddress}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 2030
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "15":
    id: "15"
    taskid: 4d460ece-98d1-4788-80cf-3fdabb66c658
    type: condition
    task:
      id: 4d460ece-98d1-4788-80cf-3fdabb66c658
      version: -1
      name: Get DPO Approval for the report
      description: Asks the DPO for confirmation about the report sent from Cortex
        XSOAR.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "16"
      "Yes":
      - "18"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 2210
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
    message:
      to:
        simple: ${incident.dpoemailaddress}
      subject:
        simple: 'PHI Data Breach report approval '
      body:
        simple: |-
          Hello,
          Please specify if you approve sending the PHI data breach report to the Secretary of HHS.
          To approve sending the data breach report generated from Cortex XSOAR, click Yes.
          To decline to send 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"
  "16":
    id: "16"
    taskid: 7b35ab5c-44a2-48d1-8d24-6dc38ff144de
    type: title
    task:
      id: 7b35ab5c-44a2-48d1-8d24-6dc38ff144de
      version: -1
      name: DPO updates report
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "17"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 140,
          "y": 2400
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "17":
    id: "17"
    taskid: 347ce034-4b7c-4f92-81f2-5637f7472abb
    type: regular
    task:
      id: 347ce034-4b7c-4f92-81f2-5637f7472abb
      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#':
      - "18"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 140,
          "y": 2540
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "18":
    id: "18"
    taskid: dd499b66-9433-4939-8c1f-2f9e0ea57135
    type: title
    task:
      id: dd499b66-9433-4939-8c1f-2f9e0ea57135
      version: -1
      name: PHI Breach Notification Process
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "20"
      - "39"
      - "36"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 2710
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "19":
    id: "19"
    taskid: 69ca3ca4-0308-4a63-8f92-5948dbffd1fb
    type: regular
    task:
      id: 69ca3ca4-0308-4a63-8f92-5948dbffd1fb
      version: -1
      name: Implement substitute resident notification
      description: |-
        Substitute notification depends on the number of affected individuals:
        - Ten or more individuals - The covered entity must provide the individual's substitute notice by either posting the announcement on the home page of its web site for at least 90 days or by providing the notice in major print or broadcast media where the affected individuals likely reside.
        - Less than ten individuals - The covered entity may provide substitute notice by an alternative form of written notice, by telephone, or other means.

        **Source: https://www.hhs.gov/hipaa/for-professionals/breach-notification/index.html
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "48"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 700,
          "y": 3520
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "20":
    id: "20"
    taskid: 383d8518-503d-4d72-8821-91c5651cefc4
    type: title
    task:
      id: 383d8518-503d-4d72-8821-91c5651cefc4
      version: -1
      name: Individual Notice
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "53"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 2925
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "21":
    id: "21"
    taskid: 72dac53e-97e4-48e0-8226-9b7f93e32fa7
    type: condition
    task:
      id: 72dac53e-97e4-48e0-8226-9b7f93e32fa7
      version: -1
      name: Is the contact information out-of-date?
      description: |-
        The individual notifications must be provided without unreasonable delay and in no case later than 60 days following the discovery of a breach.
        Choose a way to contact the individual.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      "No":
      - "23"
      "Yes":
      - "34"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 3165
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "22":
    id: "22"
    taskid: 2c6871ea-f018-4d7d-8565-1e583245f901
    type: regular
    task:
      id: 2c6871ea-f018-4d7d-8565-1e583245f901
      version: -1
      name: Send breach notification to affected individual
      description: Sends an email using EWS.
      script: '|||send-mail'
      type: regular
      iscommand: true
      brand: ""
    nexttasks:
      '#none#':
      - "48"
    scriptarguments:
      attachCIDs: {}
      attachIDs: {}
      attachNames: {}
      bcc: {}
      body:
        simple: |-
          Hello,
          We have discovered that your Private Health Information (PHI) data has been compromised and might be at high risk.
          The steps we have taken to mitigate the breach:
          ${inputs.MeasuresToMitigate}
          What you can do:
          ${inputs.ResidentNotification_WhatCanTheyDo}

          For more information, you can contact:
          Contact Name: ${inputs.ContactName}
          Contact E-mail Address: ${inputs.ContactEmailAddress}
          Contact Tel: ${inputs.ContactTelNumber}

          We apologize for any inconvenience you might have experienced.
      cc: {}
      htmlBody: {}
      replyTo: {}
      subject:
        simple: Notification - Your Private Health Information (PHI) data has been
          compromised
      to:
        complex:
          root: incident
          accessor: residentsemailaddress
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 330,
          "y": 4900
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "23":
    id: "23"
    taskid: 2abaf264-1115-491f-8aa0-0485814c5dd0
    type: regular
    task:
      id: 2abaf264-1115-491f-8aa0-0485814c5dd0
      version: -1
      name: Assemble a list of all of the affected individuals
      description: |-
        Assemble a list of all residents whose data has been breached.
        File upload - Upload a file with the list of the affected individuals to the incident
        or
        Update the grid manually - Update the affected individual’s information grid in the incident.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "24"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 110,
          "y": 3335
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "24":
    id: "24"
    taskid: 4cd22e45-5e4e-41a3-8bde-0cd9b196b2fb
    type: condition
    task:
      id: 4cd22e45-5e4e-41a3-8bde-0cd9b196b2fb
      version: -1
      name: Choose way of update
      description: Asks the analyst about the way to update the list of affected individuals.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      Update grid manually:
      - "25"
      Upload a file:
      - "26"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 110,
          "y": 3520
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "25":
    id: "25"
    taskid: 1f6664a2-c5b7-497c-8fb3-7ad54689c4d6
    type: regular
    task:
      id: 1f6664a2-c5b7-497c-8fb3-7ad54689c4d6
      version: -1
      name: Update the affected individual’s information grid manually
      description: Update the affected individual’s information grid manually.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "31"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 110,
          "y": 4210
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "26":
    id: "26"
    taskid: 48312a69-9b3d-452d-8fbf-c5579fec89a5
    type: regular
    task:
      id: 48312a69-9b3d-452d-8fbf-c5579fec89a5
      version: -1
      name: Upload a file with the individual's emails
      description: Upload a file with the affected individual's email addresses.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "27"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -220,
          "y": 3695
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "27":
    id: "27"
    taskid: 8acdda7a-58d8-459e-8852-6f2876c6d8de
    type: regular
    task:
      id: 8acdda7a-58d8-459e-8852-6f2876c6d8de
      version: -1
      name: Wait for the file to upload
      description: Sleep for a pre-determined number of seconds.
      scriptName: Sleep
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "28"
    scriptarguments:
      seconds:
        simple: "15"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -220,
          "y": 3860
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "28":
    id: "28"
    taskid: 50d2f80d-c1e4-436b-8aa9-23584dbd1001
    type: condition
    task:
      id: 50d2f80d-c1e4-436b-8aa9-23584dbd1001
      version: -1
      name: Does the file exist?
      description: Checks if a file was attached to the incident.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "25"
      "yes":
      - "29"
    separatecontext: false
    conditions:
    - label: "yes"
      condition:
      - - operator: isNotEmpty
          left:
            value:
              complex:
                root: File
                accessor: EntryID
            iscontext: true
    view: |-
      {
        "position": {
          "x": -220,
          "y": 4030
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "29":
    id: "29"
    taskid: 13fb2606-a0f9-4f5c-874a-1ea2a8cd1818
    type: regular
    task:
      id: 13fb2606-a0f9-4f5c-874a-1ea2a8cd1818
      version: -1
      name: Extract email addresses
      description: Extracts the emails from the file uploaded in the Upload a file
        with the individual's email task.
      script: Builtin|||extractIndicators
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "30"
    scriptarguments:
      entryID:
        complex:
          root: File
          accessor: EntryID
      filePath: {}
      investigationID: {}
      text: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -480,
          "y": 4210
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "30":
    id: "30"
    taskid: 319c5fb2-ad9f-4f9a-82f1-3cffc260f5f1
    type: regular
    task:
      id: 319c5fb2-ad9f-4f9a-82f1-3cffc260f5f1
      version: -1
      name: Add individuals' emails to grid
      description: Creates a Grid table from items or key-value pairs.
      scriptName: SetGridField
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "31"
    scriptarguments:
      columns:
        simple: emailaddress
      context_path:
        simple: ExtractedIndicators.Email
      grid_id:
        simple: residentsemailaddress
      keys:
        simple: '*'
      overwrite:
        simple: "true"
      sort_by: {}
      unpack_nested_elements: {}
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -480,
          "y": 4380
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "31":
    id: "31"
    taskid: 7a45c806-f11b-45a3-83b8-af65485a5035
    type: title
    task:
      id: 7a45c806-f11b-45a3-83b8-af65485a5035
      version: -1
      name: Email Notification to Individuals
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "32"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 110,
          "y": 4550
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "32":
    id: "32"
    taskid: 3243d501-4d99-4856-8f39-9a7ff85809d0
    type: condition
    task:
      id: 3243d501-4d99-4856-8f39-9a7ff85809d0
      version: -1
      name: Should the notification be sent automatically?
      description: Checks base on the playbook inputs if notification to the affected
        individuals should be sent automatically.
      type: condition
      iscommand: false
      brand: ""
    nexttasks:
      '#default#':
      - "33"
      "yes":
      - "22"
    separatecontext: false
    conditions:
    - label: "yes"
      condition:
      - - operator: isEqualString
          left:
            value:
              complex:
                root: inputs.AutoNotification
            iscontext: true
          right:
            value:
              simple: "True"
          ignorecase: true
    view: |-
      {
        "position": {
          "x": 110,
          "y": 4700
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "33":
    id: "33"
    taskid: 4713ad54-69eb-447b-893c-52165153c790
    type: regular
    task:
      id: 4713ad54-69eb-447b-893c-52165153c790
      version: -1
      name: Send notification manually
      description: You are required to notify the data subjects about the breach.
      type: regular
      iscommand: false
      brand: ""
    nexttasks:
      '#none#':
      - "48"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": -120,
          "y": 4900
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "34":
    id: "34"
    taskid: 0d24fa15-b47d-441e-89fe-0aa8c4e53cc7
    type: title
    task:
      id: 0d24fa15-b47d-441e-89fe-0aa8c4e53cc7
      version: -1
      name: Substitute Notification
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "19"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 700,
          "y": 3335
        }
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  "35":
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    type: title
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      version: -1
      name: Done
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      iscommand: false
      brand: ""
      description: ''
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 1560,
          "y": 5710
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    note: false
    timertriggers: []
    ignoreworker: false
  "36":
    id: "36"
    taskid: ed125e90-8368-4f42-8abc-0dd7c2d9e771
    type: title
    task:
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      version: -1
      name: Notice to the Secretary of HHS
      type: title
      iscommand: false
      brand: ""
      description: ''
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      '#none#':
      - "51"
    separatecontext: false
    view: |-
      {
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    note: false
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  "37":
    id: "37"
    taskid: 9bbb257e-0712-47c7-8724-5b5717276289
    type: title
    task:
      id: 9bbb257e-0712-47c7-8724-5b5717276289
      version: -1
      name: Media Notice
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "52"
    separatecontext: false
    view: |-
      {
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    note: false
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  "38":
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    taskid: 2c5aad77-b09a-4578-8184-df0e9c27e76e
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    task:
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      name: Prominent media notice
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        Covered entities that experience a breach affecting more than 500 residents of a State or jurisdiction are, in addition to notifying the affected individuals, required to provide notice to prominent media outlets serving the State or jurisdiction.  Covered entities will likely provide this notification in the form of a press release to appropriate media outlets serving the affected area.  Like individual notice, this media notification must be provided without unreasonable delay and in no case later than 60 days following the discovery of a breach and must include the same information required for the individual notice.

        **Source: https://www.hhs.gov/hipaa/for-professionals/breach-notification/index.html
      type: regular
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  "39":
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    type: condition
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      name: Checks number of affected individuals
      description: Checks the number of affected individuals, If more than 500 - a
        notification in the local media is required.
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      brand: ""
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      More than 500:
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    conditions:
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    task:
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      name: Upload and submit to the Secretary of HHS
      description: |-
        Covered entities must notify the secretary of HHS/OCR o the breach. If more than 500 individuals affected, Covered entities should maintain an annual breach log and submit to the secretary within 60 days of the end of the calendar year. If it affected more than 500, you must notify the secretary during the same timeframe as you notify the affected individuals.
        For more information about the Secretary notification: https://www.hhs.gov/hipaa/for-professionals/breach-notification/breach-reporting/index.html

        **Source: https://www.hhs.gov/hipaa/for-professionals/breach-notification/index.html
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  "41":
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    taskid: b6e4dd7a-d683-48a8-84b6-96e1959174bb
    type: title
    task:
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      version: -1
      name: Finished the Notification Process
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      description: ''
    nexttasks:
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    separatecontext: false
    view: |-
      {
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    type: regular
    task:
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      version: -1
      name: Updates Secretary notification status to done
      description: commands.local.cmd.set.incident
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
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  "48":
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      description: commands.local.cmd.set.incident
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  "49":
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    taskid: ba38d535-94fb-4458-8eca-4e068b416002
    type: regular
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      version: -1
      name: Updates media notification status to done
      description: commands.local.cmd.set.incident
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      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
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  "50":
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    type: regular
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      version: -1
      name: Close investigation
      description: commands.local.cmd.close.inv
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      iscommand: true
      brand: Builtin
    nexttasks:
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    scriptarguments:
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  "51":
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    taskid: 3dc90b97-f3a5-4064-8f6f-445683b8a56a
    type: regular
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      version: -1
      name: Updates Secretary notification status to in progress
      description: commands.local.cmd.set.incident
      script: Builtin|||setIncident
      type: regular
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    nexttasks:
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      name: Updates individuals notification status to in progress
      description: commands.local.cmd.set.incident
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      individualsnotification:
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      whatcorrectiveactionscanpreventsimilarincidentsinthefuture: {}
      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
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      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
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    separatecontext: false
    view: |-
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  "54":
    id: "54"
    taskid: fd10edc8-a013-42c0-8ea2-d0143339ed0c
    type: regular
    task:
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      version: -1
      name: Updates DPO notification status to in progress
      description: commands.local.cmd.set.incident
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
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      - "6"
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    separatecontext: false
    view: |-
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    note: false
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  "55":
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    taskid: 8f37c59b-96ab-4614-8521-86834fc2d580
    type: regular
    task:
      id: 8f37c59b-96ab-4614-8521-86834fc2d580
      version: -1
      name: Updates DPO notification status to done
      description: commands.local.cmd.set.incident
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
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      - "12"
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      managementnotification:
        simple: Done
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      vulnerabilitycategory: {}
      wereanystepsoractionstakenthatmighthaveinhibitedtherecovery: {}
      whatadditionaltoolsorresourcesareneededtodetectanalyzeandmitigatefutureincidents: {}
      whataretheareasthatneedimprovement: {}
      whatcorrectiveactionscanpreventsimilarincidentsinthefuture: {}
      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
      whatwastheworkperformedduringrecovery: {}
      whatweretheareaswherethecirtteamswereeffective: {}
      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
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    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 1530
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
  "56":
    id: "56"
    taskid: 0ded76db-a4dc-42f3-88a6-2528d1486fac
    type: title
    task:
      id: 0ded76db-a4dc-42f3-88a6-2528d1486fac
      version: -1
      name: PHI Breach Confirm
      type: title
      iscommand: false
      brand: ""
      description: ''
    nexttasks:
      '#none#':
      - "57"
    separatecontext: false
    view: |-
      {
        "position": {
          "x": 420,
          "y": 870
        }
      }
    note: false
    timertriggers:
    - fieldname: hipaanotification
      action: start
    ignoreworker: false
  "57":
    id: "57"
    taskid: c6f7ec8a-0220-4ac2-85a4-c17aeda6f437
    type: regular
    task:
      id: c6f7ec8a-0220-4ac2-85a4-c17aeda6f437
      version: -1
      name: Set breached confirmation flag
      description: |
        Store the fact that the DPO confirmed the breach.
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "10"
    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:
        simple: Confirm
      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: {}
      cve: {}
      cvss: {}
      cymulateimmediatethreatsattackid: {}
      cymulateimmediatethreatsfiletype: {}
      cymulateimmediatethreatsid: {}
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      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: {}
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      emailheaders: {}
      emailheaders2: {}
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      emailsize: {}
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      emailtocount: {}
      emailurlclicked: {}
      employeedisplayname: {}
      employeeemail: {}
      employeemanageremail: {}
      exactlywhathappenedandatwhattimes: {}
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      expanseexposuretype: {}
      expanserawjsonevent: {}
      expanseseverity: {}
      extrahopapplianceid: {}
      extrahophostname: {}
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      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: {}
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      lastseen: {}
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      logzioalerteventid: {}
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      macaddress: {}
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      maliciousbehavior: {}
      maliciouscauseifthecauseisamaliciousattack: {}
      maliciousdomainsblocked: {}
      malwarefamily: {}
      managementnotification: {}
      manageremail: {}
      markdowntest: {}
      measurestomitigate: {}
      medianotification: {}
      medicalinformationbreached: {}
      name: {}
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      policyrecommendation: {}
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      portscantimestamp: {}
      possiblecauseofthebreach: {}
      postalcode: {}
      previouscoordinates: {}
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      previoussignindatetime: {}
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      prismacloudcomputeactivitytype: {}
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      prismacloudcomputeimage: {}
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      prismacloudcomputekubernetesresource: {}
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      prismacloudcomputeline: {}
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      prismacloudcomputerawalertjson: {}
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      quarantined: {}
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      slaField: {}
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      whatinformationwasneededsooner: {}
      whatprecursorsorindicatorsshouldbewatchedforinthefuturetodetectsimilarincidents: {}
      whatwasthescopeoftheincident: {}
      whatwastheworkperformedduringrecovery: {}
      whatweretheareaswherethecirtteamswereeffective: {}
      whatwouldthestaffandmanagementdodifferentlythenexttimeasimilarincidentoccurs: {}
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    separatecontext: false
    view: |-
      {
        "position": {
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    note: false
    timertriggers: []
    ignoreworker: false
  "58":
    id: "58"
    taskid: 34987d2e-d99b-4697-89b4-b7fa96ebf011
    type: regular
    task:
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      version: -1
      name: Set breached not confirmation flag
      description: Store the fact that the DPO didn't confirm the breach.
      script: Builtin|||setIncident
      type: regular
      iscommand: true
      brand: Builtin
    nexttasks:
      '#none#':
      - "35"
    scriptarguments:
      accountgroups: {}
      accountid: {}
      accountinformationbreached: {}
      accountname: {}
      activedirectoryaccountstatus: {}
      activedirectorydisplayname: {}
      activedirectorypasswordstatus: {}
      addLabels: {}
      affecteddata: {}
      affecteddatatype: {}
      affectedindividualscontactinformation: {}
      agentid: {}
      app: {}
      approximatenumberofaffecteddatasubjects: {}
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      attachmentcount: {}
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      attachmentsize: {}
      attachmenttype: {}
      attackerhostisolated: {}
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      attackerusername: {}
      blockedaction: {}
      bpareport: {}
      breachconfirmation:
        simple: Not Confirm
      bugtraq: {}
      city: {}
      clarotyalertresolved: {}
      clarotyalerttype: {}
      clarotycategory: {}
      clarotynetworkid: {}
      clarotyrelatedassets: {}
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      closeNotes: {}
      closeReason: {}
      code42alerttype: {}
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      companyhasinsuranceforthebreach: {}
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      contacttelephonenumber: {}
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      cymulateimmediatethreatsattackid: {}
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      dbotprediction: {}
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      deleteEmptyField: {}
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      digitalguardianclassification: {}
      digitalguardiancommandline: {}
      digitalguardiancomputername: {}
      digitalguardiandestinationaddress: {}
      digitalguardiandestinationdnsdomain: {}
      digitalguardianemailrecipient: {}
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      extrahopapplianceid: {}
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      financialinformationbreached: {}
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      googleaccountstatus: {}
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      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": 1560,
          "y": 1025
        }
      }
    note: false
    timertriggers: []
    ignoreworker: false
view: |-
  {
    "linkLabelsPosition": {
      "15_16_No": 0.38,
      "15_18_Yes": 0.27,
      "1_2_yes": 0.4,
      "1_54_#default#": 0.16,
      "21_23_No": 0.31,
      "21_34_Yes": 0.36,
      "24_25_Update grid manually": 0.19,
      "24_26_Upload a file": 0.39,
      "28_25_#default#": 0.26,
      "28_29_yes": 0.31,
      "2_3_No": 0.43,
      "2_54_Yes": 0.21,
      "32_22_yes": 0.36,
      "32_33_#default#": 0.36,
      "39_35_#default#": 0.1,
      "39_37_More than 500": 0.48,
      "4_54_No": 0.19,
      "4_5_Yes": 0.32,
      "8_56_yes": 0.48,
      "8_9_#default#": 0.12
    },
    "paper": {
      "dimensions": {
        "height": 6445,
        "width": 2990,
        "x": -1050,
        "y": -670
      }
    }
  }
inputs:
- key: ContactName
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Secretary of
    HHS and the affected individuals.
- key: ContactEmailAddress
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Secretary of
    HHS and the affected individuals.
- key: ContactTelNumber
  value: {}
  required: false
  description: In case of a breach, the contact details to send to the Secretary of
    HHS and the affected individuals.
- key: CompanyName
  value: {}
  required: false
  description: In case of a breach, the company details to display in the breach report.
- 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.
- key: AutoNotification
  value:
    simple: "False"
  required: false
  description: |-
    This input determines if the resident notification should be done automatically or manually.
    True - Automatically
    False - Manually.
- key: ResidentNotification_WhatCanTheyDo
  value:
    simple: "First, change your online login information, passwords, and security\
      \ questions-and-answers. \nSecond, if you used similar login information and\
      \ passwords for different sites - change the login information, passwords, and\
      \ security Q&A to them, too.\nThird, pay attention if you start receiving notices\
      \ of password changes to your current accounts or find yourself locked out of\
      \ your accounts.\nFourth, Consider implementing two-factor-authentication to\
      \ your account to reduce the risk of unauthorized access in your account."
  required: false
  description: An explanation to the individual's notification email of what can they
    do.
outputs: []
fromversion: 5.0.0
tests:
- No tests