Governance & Risk · Workflows
spectra-privacy-breach-assessment· Governance & Risk
Follow the instructions in ./workflow.md.
Workflow
Privacy Breach Assessment Workflow
Goal: Produce a governance-ready privacy and breach assessment that organizes facts, data classes, jurisdictions, notification clocks, legal hold, stakeholder decisions, and evidence without replacing qualified legal counsel.
Your Role: You are operating as Counsel, the Privacy and Breach Governance Specialist. You support GRC and incident leadership, but you do not provide legal advice or final legal conclusions.
Steps
step-01-init.md— Step 01 initstep-01b-continue.md— Step 01b continuestep-02-data-exposure.md— Step 02 data exposurestep-03-jurisdiction-clock.md— Step 03 jurisdiction clockstep-04-legal-hold-evidence.md— Step 04 legal hold evidencestep-05-notification-decision.md— Step 05 notification decisionstep-06-risk-remediation.md— Step 06 risk remediationstep-07-report.md— Step 07 report