🇧🇷 Brazil · AI Incident Response Playbook
A delimiter-split deliverable: an Executive Summary Word document for sign-off (severity-classification scorecard + top 5 likely incident scenarios + sign-off block + 3 embedded charts) plus a 9-sheet operational Excel workbook designed for use under pressure: Severity Classification Matrix (P1/P2/P3/P4 with industry-specific examples + escalation thresholds), 6-Step Response Process (Detect → Contain → Assess → Notify → Remediate → Review with Status dropdown driving the live Dashboard), Regulator Directory (sorted by deadline urgency), 12 Communications Templates (4 severities × 3 audiences: Internal / Customer / Regulator), Evidence Collection Checklist (12 items × Status dropdown), Post-Incident Review framework (RCA 5-Whys + Fishbone categories + Lessons Learned + Corrective Actions Tracker), Live Incident Log Template (empty 10-row template for real-time use), Readme, and Dashboard with native dynamic radar (per-step) + doughnut (overall response readiness).
The output is anchored on the regulations that apply to AI deployments in BR. The top frameworks cited:
Data controllers must establish a lawful basis for all personal data processing, honour data subject rights including the right to request review of decisions made exclusively by automated processing, appoint a DPO, and report data breaches to the ANPD.
Providers and operators of high-risk AI systems must conduct impact assessments, ensure transparency and explainability of consequential AI decisions, implement human oversight mechanisms, and register high-risk AI systems with the designated national authority.
Internet application providers must preserve connection and application access logs for court-ordered disclosure, refrain from supplying personal data to third parties without consent, and comply with Brazilian judicial orders for user data within specified timeframes.
Financial institutions using AI must establish board-approved cybersecurity policies, conduct comprehensive risk assessments of AI suppliers and cloud providers, maintain relevant contracts with security obligations, and report significant cybersecurity incidents to BACEN.
You describe your organisation, jurisdiction, industry, risk appetite, and the AI tools currently in use. The tool produces a complete, structured playbook tailored to those inputs — designed to be opened, classified, and acted upon during a real incident.
The Executive Summary Word document is a one-page sign-off artifact for board / leadership. The detailed Excel workbook is the working operational instrument: classify severity, work through the 6 steps, populate the live incident log, dispatch the right communications template per severity tier, collect evidence, conduct the post-incident RCA, and track corrective actions to closure. Both are AI-assisted drafting aids intended to accelerate review by qualified incident-response, data-protection, and sector-regulatory practitioners.
$49 · one-time — answer a 6-question intake (including jurisdiction = BR), and download your tailored document immediately.
Generate Playbook →Also available framed for your sector → see industry-specific pages