Security Measures and Monitoring Requirements
- Section 20(c) of the Data Privacy Act requires safeguards for computer networks.
- Organizations must identify and mitigate foreseeable vulnerabilities.
- Continuous monitoring for security breaches is required.
Notification Obligations Regarding Data Breaches
- Section 20(f) mandates prompt notification to the National Privacy Commission (NPC) and affected data subjects.
- Notifications apply when sensitive personal information is compromised by unauthorized persons.
- Notification aims to mitigate risks of serious harm such as identity fraud.
Reporting Requirements and Compliance
- NPC Circular 16-03 Section 22 requires Personal Information Controllers (PICs) and Personal Information Processors (PIPs) to submit reports.
- Reports summarize all security incidents and personal data breaches.
- This enhances privacy resilience and threat monitoring nationally.
Scope of the Advisory
- Applies to all individuals and entities, both natural and juridical, in government or private sectors.
- Covers data processing activities within and outside the Philippines.
- Subject to the Data Privacy Act, its implementing rules, and NPC issuances.
Definitions
- Uses terms defined under NPC Circular 16-03.
Reporting Templates Provided
- Annual Security Incident Reports for both PICs and PIPs.
- Mandatory notification templates for NPC and affected data subjects regarding personal data breaches.
- Security incident reports maintained on-site by PICs or PIPs.
Presumption of Occurrence Based on Non-Submission
- Failure to submit Annual Security Incident and Personal Data Breach Reports creates presumption that no such incidents occurred during the report period.
Key Annexes Referenced
- Annex A: Summary Reports for PICs.
- Annex B: Summary Reports for PIPs.
- Annex C: Mandatory Notification for NPC.
- Annex D: Mandatory Notification for Data Subjects.
- Annex E, F, G: Additional security incident reports related to personal data breaches and highly confidential information.
Approval and Authority
- Issued and approved by the NPC Privacy Commissioner and Deputy Commissioners, establishing its authoritative effect.