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Question · IT, ITeS, BPO and GCC

A client's data is involved in an incident. Who tells whom?

Short answer: Client first, within contract hours; CERT-In in six hours

Tell the client first, within the time your contract sets, because the client is the fiduciary and must tell its own customers and the Board. Report to CERT-In within six hours if the incident is reportable. Give the client logs and facts quickly; do not contact the client's customers yourself unless the client asks.

What the law says

Section 8(6) puts the duty to tell people on the fiduciary. As processor, your contract decides your duty to the client.

Steps

  1. Keep a list of client notice times.
  2. Name who calls each client.
  3. Prepare a client incident template.
  4. File CERT-In if reportable.
  5. Share logs and a written account.

Evidence to keep

Common mistakes

From each seat

What a good answer from management sounds like

“We know each client's notice time, and in our last drill the client was told within two hours.” Effort and time: Light · 3 to 4 weeks.

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