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PROPRIETARY & CONFIDENTIAL March 4, 2010Affect Strategies
MANAGING A HACK:
A Communicator’s Guide to a Data Breach
Sandra Fathi
President, Affect
Email: sfathi@affect.com
tweet: @sandrafathi
web: affect.com
blog: techaffect.com
PRSA International Conference, Indianapolis
October 24, 2016
PROPRIETARY & CONFIDENTIALAffect
SANDRA FATHI
BIO
Founder and president of Affect, a public relations and social media firm
specializing in technology, healthcare and professional services
o  Board Member, PR Council
o  Board Member, PRSA-NY
o  Past Tri-State District Chair, PRSA
o  Past President, PRSA-NY Chapter
o  Past President, PRSA Technology Section
 
sfathi@affect.com
@sandrafathi
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
o  Data Breaches, Identity Theft, Website Hacks, Malware
(Multiple Companies)
o  Hurricane Sandy, Hurricane Irene (ConEd)
o  Worker Strike, Manhole Cover Explosion, Building Explosion (ConEd)
o  Hit & Run (By Company Employee)
o  Sexual Harassment and Executive Misconduct (By CEO)
o  Executive Arrest for DUI
o  Terrorist Activity Interrupts Operations (Tech Company)
o  Foreign Mafia Threats on Executives
o  Employee Kidnapping/Release by Militia (EDS)
PROPRIETARY & CONFIDENTIAL
THE THREAT IS REAL
•  The Element of Surprise: breaches are often leaked to the media before full
investigations are complete
•  Under Pressure: Customers, media, employees etc. demand information
•  The Gift that Keeps on Giving: Data breach incidents tend to have more than
one news cycle
•  Social Media Wildfire: False information spreads quickly on sites like Twitter,
Facebook and LinkedIn
If you are prepared for data breach response, you have a better chance of
controlling your message and preserving your reputation.
PROPRIETARY & CONFIDENTIAL
WHAT’S THE SCENARIO
•  Scenario #1: A reporter tweets that they’ve broken a story about your data
breach – you were unaware that the press was aware.
•  Scenario #2: IT department detects a breach and informs the PR department
that it has been mitigated.
•  Scenario #3: The FBI calls to tell you that they are investigating your data
breach.
•  Scenario #4: The IT department reports a breach to PR, but has no idea how
large it is or what the total impact will be.
You need a plan and you needed it yesterday.
PROPRIETARY & CONFIDENTIALAffect
DATA BREACH EPIDEMIC
PROPRIETARY & CONFIDENTIALAffect
JAN-JUN 2016
PROPRIETARY & CONFIDENTIALAffect
SCALE OF THE ISSUE
PROPRIETARY & CONFIDENTIALAffect OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
FINDING THE SOURCE
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIALAffect
STATS ON DATA BREACHES
PROPRIETARY & CONFIDENTIALAffect
STATS ON DATA BREACHES
PROPRIETARY & CONFIDENTIALAffect
CORE CONCEPTS
CRISIS COMMUNICATIONS
4 Phases of Crisis Communications
1.  Readiness
2.  Response
3.  Reassurance
4.  Recovery
PROPRIETARY & CONFIDENTIALAffect
PHASE 1: READINESS
PREVENTATIVE MEDICINE
Anticipating a Crisis
1.  Crisis Mapping (SWOT Analysis)
2.  Policies and Procedures (Prevention)
3.  Crisis Monitoring
4.  Crisis Communications Plan
5.  Crisis Action Plan
6.  Crisis Standard Communications Template
PROPRIETARY & CONFIDENTIALAffect
THREAT MAPPING
RISK ASSESSMENT
Internal
•  Employees
•  Facilities
•  Vendors/Suppliers
•  Distributors/Resellers
•  Product
External
•  Acts of Nature
•  Market
•  Legal Restrictions/Law
•  Customers
•  Advocacy Groups
Anticipating & Understanding Threats to a Business
People, Products, Facilities, Environment, Information
PROPRIETARY & CONFIDENTIALAffect
INFORMATION THREATS
What’s in your files?
1.  HR – Name, Address, Social Security
2.  Payroll – Name, Address, Social Security & Bank Account
3.  Customer – Name, Address, Credit Card & Bank Account
4.  Vendor – Name, Address, Credit Card & Bank Account
5.  Other – Medical Records, Demographic Information, Email, File Servers
etc.
PROPRIETARY & CONFIDENTIALAffect
CRISIS COMMUNICATIONS
ANTICIPATING THREATS
Create A Chart:
Potential Informational Threats to Your Business
HR Sales Marketing Finance
Rank Order
High Risk
to
Low Risk
PROPRIETARY & CONFIDENTIALAffect
CRISIS TOOLKIT
RESPONSE RESOURCES
1. Develop materials:
•  Messages/FAQ
•  Prepared statements
•  Press release template
•  Customer letters
2.  Train employees
•  Awareness
•  Anticipation
•  Organizational Preparation
3. Prepare channels:
•  Hotline
•  Dark site
•  Social Media
4. Data Breach/Customer Assistance
Resources
•  Microsite/Landing Page FAQ
•  Identity Theft Remediation
Services
•  Force Password/Account
Information Change
•  Special Customer Advocate/Team
PROPRIETARY & CONFIDENTIALAffect
IMMEDIATE ACTION
BEST PRACTICES
Preparing a Response
1.  Don’t delay
2.  Acknowledge situation
3.  Acknowledge impact and ‘victims’
4.  Commit to investigate
5.  Commit to sharing information and cooperation with relevant parties
6.  Share corrective action plan if available
7.  Respond in the format in which the crisis was received**
PROPRIETARY & CONFIDENTIALAffect
RESPONSE OUTLINE
CRITICAL INFORMATION
Prepare a Template Crisis Response:
1.  What happened?
2.  What do we know about it?
3.  Who/what was impacted?
4.  How do we feel about it? (How should we feel?)
5.  What are we going to do about it?
6.  When are we going to do it?
7.  When/how will we communicate next?
PROPRIETARY & CONFIDENTIALAffect
CUSTOMER COMMUNICATION
Notice of Data Breach
1.  Introduction: Why are we contacting you?
2.  What happened?
3.  What information was compromised?
4.  What are we doing to remedy the situation?
5.  What can you do to prevent/mitigate further risk?
6.  Where can you find more information?
PROPRIETARY & CONFIDENTIAL
CRISIS WORK
SAMPLE EXPERIENCE
PROPRIETARY & CONFIDENTIALAffect
CRISIS WORK
SAMPLE EXPERIENCE
OCTOBER 18, 2016
PROPRIETARY & CONFIDENTIAL March 4, 2010Affect
PROPRIETARY & CONFIDENTIALAffect
PHASE 3: REASSURANCE
DOSE OF MEDICINE
Who to Reassure? How to Reassure?
1.  Develop full response plan
2.  Put plan into action: Immediate remedy
3.  Communicate results of plan and impact
4.  Reaffirm commitment to correction
5.  Demonstrate results of program
PROPRIETARY & CONFIDENTIALAffect
PHASE 4: RECOVERY
LONG-TERM TREATMENT PLAN
Rebuilding reputation, trust and customer loyalty
Implementing preventative measures for long-term crisis mitigation
and/or prevention
1.  Review need for operational, regulatory, environmental and employee
changes
2.  Develop long-term plan including policies and prevention tactics
3.  Reassess crisis plan
4.  Regain customer/public trust
PROPRIETARY & CONFIDENTIALAffect
1.  Implement Policies to Address Potential Vulnerabilities
2.  Establish a Regular Review Cycle for Information Security
3.  Establish Inter-Departmental Cooperation
4.  Establish a Framework for Response
5.  Build a Data Breach Crisis Toolkit
10 KEY TAKEAWAYS
CRISIS COMMUNICATIONS FOR DATA
BREACHES
PROPRIETARY & CONFIDENTIALAffect
6.  Know Where & How to Respond
7.  Prepare Your Employees in Advance
8.  Establish Assistance Services for those Impacted
9.  Know the Law Regarding Reporting in All Regions of Operations
10.  Be Honest, Be Transparent
10 KEY TAKEAWAYS
CRISIS COMMUNICATIONS FOR DATA
BREACHES
PROPRIETARY & CONFIDENTIALAffect
NO ONE IS IMMUNE
PROPRIETARY & CONFIDENTIAL March 4, 2010Affect
PROPRIETARY & CONFIDENTIALAffect
RESOURCES
White Paper:
Crisis Communications in the Social Media Age
Download at: Affect.com
PROPRIETARY & CONFIDENTIAL March 4, 2010Affect Strategies
Sandra Fathi
President, Affect
Email: sfathi@affect.com
tweet: @sandrafathi
web: affect.com
blog: techaffect.com
Slides Available: Slideshare.net/sfathi

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Managing a Hack: A Communicator's Guide to a Data Breach

  • 1. PROPRIETARY & CONFIDENTIAL March 4, 2010Affect Strategies MANAGING A HACK: A Communicator’s Guide to a Data Breach Sandra Fathi President, Affect Email: sfathi@affect.com tweet: @sandrafathi web: affect.com blog: techaffect.com PRSA International Conference, Indianapolis October 24, 2016
  • 2. PROPRIETARY & CONFIDENTIALAffect SANDRA FATHI BIO Founder and president of Affect, a public relations and social media firm specializing in technology, healthcare and professional services o  Board Member, PR Council o  Board Member, PRSA-NY o  Past Tri-State District Chair, PRSA o  Past President, PRSA-NY Chapter o  Past President, PRSA Technology Section   sfathi@affect.com @sandrafathi
  • 3. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE o  Data Breaches, Identity Theft, Website Hacks, Malware (Multiple Companies) o  Hurricane Sandy, Hurricane Irene (ConEd) o  Worker Strike, Manhole Cover Explosion, Building Explosion (ConEd) o  Hit & Run (By Company Employee) o  Sexual Harassment and Executive Misconduct (By CEO) o  Executive Arrest for DUI o  Terrorist Activity Interrupts Operations (Tech Company) o  Foreign Mafia Threats on Executives o  Employee Kidnapping/Release by Militia (EDS)
  • 4. PROPRIETARY & CONFIDENTIAL THE THREAT IS REAL •  The Element of Surprise: breaches are often leaked to the media before full investigations are complete •  Under Pressure: Customers, media, employees etc. demand information •  The Gift that Keeps on Giving: Data breach incidents tend to have more than one news cycle •  Social Media Wildfire: False information spreads quickly on sites like Twitter, Facebook and LinkedIn If you are prepared for data breach response, you have a better chance of controlling your message and preserving your reputation.
  • 5. PROPRIETARY & CONFIDENTIAL WHAT’S THE SCENARIO •  Scenario #1: A reporter tweets that they’ve broken a story about your data breach – you were unaware that the press was aware. •  Scenario #2: IT department detects a breach and informs the PR department that it has been mitigated. •  Scenario #3: The FBI calls to tell you that they are investigating your data breach. •  Scenario #4: The IT department reports a breach to PR, but has no idea how large it is or what the total impact will be. You need a plan and you needed it yesterday.
  • 11. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 12. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 13. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 14. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 15. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 18. PROPRIETARY & CONFIDENTIALAffect CORE CONCEPTS CRISIS COMMUNICATIONS 4 Phases of Crisis Communications 1.  Readiness 2.  Response 3.  Reassurance 4.  Recovery
  • 19. PROPRIETARY & CONFIDENTIALAffect PHASE 1: READINESS PREVENTATIVE MEDICINE Anticipating a Crisis 1.  Crisis Mapping (SWOT Analysis) 2.  Policies and Procedures (Prevention) 3.  Crisis Monitoring 4.  Crisis Communications Plan 5.  Crisis Action Plan 6.  Crisis Standard Communications Template
  • 20. PROPRIETARY & CONFIDENTIALAffect THREAT MAPPING RISK ASSESSMENT Internal •  Employees •  Facilities •  Vendors/Suppliers •  Distributors/Resellers •  Product External •  Acts of Nature •  Market •  Legal Restrictions/Law •  Customers •  Advocacy Groups Anticipating & Understanding Threats to a Business People, Products, Facilities, Environment, Information
  • 21. PROPRIETARY & CONFIDENTIALAffect INFORMATION THREATS What’s in your files? 1.  HR – Name, Address, Social Security 2.  Payroll – Name, Address, Social Security & Bank Account 3.  Customer – Name, Address, Credit Card & Bank Account 4.  Vendor – Name, Address, Credit Card & Bank Account 5.  Other – Medical Records, Demographic Information, Email, File Servers etc.
  • 22. PROPRIETARY & CONFIDENTIALAffect CRISIS COMMUNICATIONS ANTICIPATING THREATS Create A Chart: Potential Informational Threats to Your Business HR Sales Marketing Finance Rank Order High Risk to Low Risk
  • 23. PROPRIETARY & CONFIDENTIALAffect CRISIS TOOLKIT RESPONSE RESOURCES 1. Develop materials: •  Messages/FAQ •  Prepared statements •  Press release template •  Customer letters 2.  Train employees •  Awareness •  Anticipation •  Organizational Preparation 3. Prepare channels: •  Hotline •  Dark site •  Social Media 4. Data Breach/Customer Assistance Resources •  Microsite/Landing Page FAQ •  Identity Theft Remediation Services •  Force Password/Account Information Change •  Special Customer Advocate/Team
  • 24. PROPRIETARY & CONFIDENTIALAffect IMMEDIATE ACTION BEST PRACTICES Preparing a Response 1.  Don’t delay 2.  Acknowledge situation 3.  Acknowledge impact and ‘victims’ 4.  Commit to investigate 5.  Commit to sharing information and cooperation with relevant parties 6.  Share corrective action plan if available 7.  Respond in the format in which the crisis was received**
  • 25. PROPRIETARY & CONFIDENTIALAffect RESPONSE OUTLINE CRITICAL INFORMATION Prepare a Template Crisis Response: 1.  What happened? 2.  What do we know about it? 3.  Who/what was impacted? 4.  How do we feel about it? (How should we feel?) 5.  What are we going to do about it? 6.  When are we going to do it? 7.  When/how will we communicate next?
  • 26. PROPRIETARY & CONFIDENTIALAffect CUSTOMER COMMUNICATION Notice of Data Breach 1.  Introduction: Why are we contacting you? 2.  What happened? 3.  What information was compromised? 4.  What are we doing to remedy the situation? 5.  What can you do to prevent/mitigate further risk? 6.  Where can you find more information?
  • 27. PROPRIETARY & CONFIDENTIAL CRISIS WORK SAMPLE EXPERIENCE
  • 28. PROPRIETARY & CONFIDENTIALAffect CRISIS WORK SAMPLE EXPERIENCE OCTOBER 18, 2016
  • 29. PROPRIETARY & CONFIDENTIAL March 4, 2010Affect
  • 30. PROPRIETARY & CONFIDENTIALAffect PHASE 3: REASSURANCE DOSE OF MEDICINE Who to Reassure? How to Reassure? 1.  Develop full response plan 2.  Put plan into action: Immediate remedy 3.  Communicate results of plan and impact 4.  Reaffirm commitment to correction 5.  Demonstrate results of program
  • 31. PROPRIETARY & CONFIDENTIALAffect PHASE 4: RECOVERY LONG-TERM TREATMENT PLAN Rebuilding reputation, trust and customer loyalty Implementing preventative measures for long-term crisis mitigation and/or prevention 1.  Review need for operational, regulatory, environmental and employee changes 2.  Develop long-term plan including policies and prevention tactics 3.  Reassess crisis plan 4.  Regain customer/public trust
  • 32. PROPRIETARY & CONFIDENTIALAffect 1.  Implement Policies to Address Potential Vulnerabilities 2.  Establish a Regular Review Cycle for Information Security 3.  Establish Inter-Departmental Cooperation 4.  Establish a Framework for Response 5.  Build a Data Breach Crisis Toolkit 10 KEY TAKEAWAYS CRISIS COMMUNICATIONS FOR DATA BREACHES
  • 33. PROPRIETARY & CONFIDENTIALAffect 6.  Know Where & How to Respond 7.  Prepare Your Employees in Advance 8.  Establish Assistance Services for those Impacted 9.  Know the Law Regarding Reporting in All Regions of Operations 10.  Be Honest, Be Transparent 10 KEY TAKEAWAYS CRISIS COMMUNICATIONS FOR DATA BREACHES
  • 35. PROPRIETARY & CONFIDENTIAL March 4, 2010Affect
  • 36. PROPRIETARY & CONFIDENTIALAffect RESOURCES White Paper: Crisis Communications in the Social Media Age Download at: Affect.com
  • 37. PROPRIETARY & CONFIDENTIAL March 4, 2010Affect Strategies Sandra Fathi President, Affect Email: sfathi@affect.com tweet: @sandrafathi web: affect.com blog: techaffect.com Slides Available: Slideshare.net/sfathi