privacytemplate

Templates / Worksheets

Excel

Data Breach Register

An Excel log for personal-data incidents: what happened, who was affected, and what you did. Fill a row per incident. It is a record, not a notification to a regulator.

Free

  • Email download link
  • Not legal advice
Preview this template
File name
Data_Breach_Register-5odz8a.xlsx
Format
Excel
Opens with
Microsoft Excel or another spreadsheet that opens .xlsx
Jurisdiction / regulations named
Not jurisdiction-specific — adapt to the laws that apply to you
Last catalog update
7 Sept 2026
What you must still do
Put the file on your letterhead, name your tools and roles, and have qualified counsel review it for your processing. These materials are not legal advice and do not certify compliance.
Who it's for
Privacy officers who need a working register, checklist, or assessment they can fill in today.

More in Worksheets · Also see Policies

Data Breach Register

Preview

Sample pages

English. Excel file (Data_Breach_Register-5odz8a.xlsx). Excerpts below are copied from this upload.

Placeholders in this file

  • Date
  • Type of Incident
  • Description of Incident
  • Data Subjects Affected
  • Number of Records Affected
  • Risk Assessment Results
  • Notification to DPA Date
  • Notification to Data Subjects Date

Excerpt 1

Privacytemplate.com March 2023 — DATA BREACH REGISTER

Top Data Breach Causes — Number of Data Breaches Incident Date — Incident Type — Incident Description — Affected Data Subjects — Number of Records Affected — Risk Assessment — Notification to DPA — Notification to Data Subjects — Remediation Steps — Preventive Measures — Follow-up Actions — Notes [Date] — [Type of Incident] — [Description of Incident] — [Data Subjects Affected] — [Number of Records Affected] — [Risk Assessment Results] — [Notification to DPA Date] — [Notification to Data Subjects Date] — [Remediation Steps Taken] — [Preventive Measures Implemented] — [Follow-up Actions Taken] — [Notes or Comments] Types of incidents — Nr. of times incident occurred Unauthorized access to personal data

Excerpt 2

Loss of personal data

Disclosure of personal data Destruction of personal data Alteration of personal data Theft of personal data Hacking or cyber-attack incidents

Excerpt 3

Human error incidents

Social engineering attacks Phishing attacks Ransomware incidents Malware or virus attacks Physical theft or loss of devices containing personal data

Excerpt 4

Third-party data breach incidents

System failures leading to data breaches Insider data breaches Accidental sharing of personal data

Text copied from the uploaded file. It is not the complete download.

Overview

A free Excel log for recording personal-data incidents: what happened, when, who was affected, and what you did. Use it even for near-misses so patterns show up. It is a register, not a notification decision tool.

License

For one organization's internal use. You may customize the files. You may not resell or redistribute them as products. They are starting documents or training clips, not legal advice, not a certification, and not a guarantee of compliance — have qualified counsel review them for your situation.

What's inside

  • Excel data-breach / incident register (free)
  • Columns for date, description, people affected, actions
  • Filter incidents over time
  • Use with the reporting form and action plan
  • Instant download, no checkout

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