🇨🇳 China · 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 CN. The top frameworks cited:
Personal information processors must establish a lawful basis for processing, obtain separate consent for sensitive personal information, conduct personal information protection impact assessments for high-risk processing, and provide opt-out mechanisms for automated decision-making affecting individual rights.
Generative AI service providers must ensure training data is lawfully sourced, implement content filtering to prevent prohibited outputs, label AI-generated content, and obtain a CAC security assessment before launching public services.
Algorithm recommendation service providers must disclose their use of algorithms to users, provide opt-out options for personalised recommendations, refrain from dynamic pricing that discriminates against existing customers, and prominently label algorithmically distributed content.
Deep synthesis service providers must implement real-name registration for users, label all synthetic content with a visible AI-generated marker, prohibit creation of content that impersonates real persons without consent, and retain synthetic content logs for sixty days.
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 = CN), and download your tailored document immediately.
Generate Playbook →Also available framed for your sector → see industry-specific pages