GDPR Breach Log by Digi Stacked

GDPR Breach Log / Guides

GDPR breach log: spreadsheet, tool or consultant?

A spreadsheet can work if one disciplined person owns it. A tool adds a deadline clock and drafts. A consultant is the better choice for serious, sensitive or cross-border breaches. Many teams combine them.

Every controller must document all personal data breaches, notify the supervisory authority within 72 hours of becoming aware where the breach is likely to result in a risk, and tell the people affected when the risk is high [1][2]. How you organise that is up to you. Here is a fair look at three common options.

The short version

Spreadsheet or documentGDPR Breach Log (this tool)Consultant, DPO service or law firm
CostFree if you already have office software$79 one-timeVaries widely, ask for a quote; often a retainer or hourly rate
Setup timeAn hour or two to build the columnsMinutes: open the fileDays to weeks to agree a contract
72-hour deadlineYou calculate and track it yourselfCountdown and overdue warningThe adviser tracks it once you call them
Notification draftYou write itDraft with the Article 33(3) contentWritten or reviewed by the adviser
Risk judgementYoursYours; the tool does not decideExpert judgement, which is the main value
Where the data sitsWherever the file is stored or syncedOnly in your browser, no uploadShared with a third party under contract
Best forVery few breaches, someone disciplined owns itSmall teams that want structure without a projectHigh-risk breaches, sensitive data, cross-border or legal exposure

Option 1: a spreadsheet or document

A spreadsheet can meet the documentation duty. Article 33(5) asks for the facts, effects and remedial action, in a form that lets the authority verify compliance [1]. It does not prescribe a format, and the EDPB says the record can even sit in your record of processing activities [3]. Our breach register template gives you the fields.

Where it works: one owner, few breaches, and the discipline to fill it in every time.

Where it breaks: nothing reminds you of the deadline, columns drift, people overwrite each other, and a file on a shared drive or cloud folder may be readable by more people than it should be. The register itself contains details about people and about your weak points.

Option 2: this tool

GDPR Breach Log is one offline HTML file. You record a breach (type, data, number of people, risk level, what happened, what you did). It keeps a 72-hour clock from the moment you were aware, with an overdue warning and a reminder to give reasons if you are late. It drafts the authority notification and a plain message to the people affected, and exports the full log as HTML or JSON.

Where it works: small and medium organisations, agencies and IT providers who want a consistent record and drafts ready under time pressure, without sending breach details to another service.

Limits, honestly:

Option 3: a consultant, external DPO or law firm

An experienced adviser brings what neither a spreadsheet nor a tool can: judgement on hard cases, knowledge of how your national authority works, and help with the consequences beyond the notification.

A consultant is the better choice when:

Downsides: cost, and the time to get someone engaged. If you only call an adviser when the breach happens, part of your 72 hours goes on finding and briefing them [1]. You also share the breach details with another party, which is normal under a contract but worth knowing.

Cost, time and risk compared

Cost. A spreadsheet costs only your time. The tool is $79 once. Advisers charge per hour, per incident or a retainer, so get a quote; we do not publish figures we cannot check.

Time. The time that matters is the time after you become aware. A ready template or tool saves the first hours. An adviser on a standing contract can move fast; one you still have to find cannot.

Risk. Infringing Articles 33 and 34 can lead to fines up to 10 million euros or 2% of worldwide annual turnover, whichever is higher [4]. That is a ceiling, not a likely amount, but missing the deadline or the documentation is an avoidable failure. The bigger risk is usually a wrong judgement on a serious breach, which is where advice is worth paying for.

A combination often works best

Many small organisations do the routine work themselves and keep an adviser for the hard cases. Record every breach the same way, every time, in a template or a tool. Call the adviser when the data is sensitive, the numbers are large, or you are unsure. Then the adviser starts from a complete record instead of a scramble.

Before deciding, read the 72-hour notification guide and when to notify individuals.

Related guides

Sources

  1. GDPR Article 33, Notification of a personal data breach to the supervisory authority (consolidated text, gdpr-info.eu)
  2. GDPR Article 34, Communication of a personal data breach to the data subject (consolidated text, gdpr-info.eu)
  3. EDPB, Guidelines 9/2022 on personal data breach notification under GDPR, version 2.0
  4. GDPR Article 83, General conditions for imposing administrative fines (consolidated text, gdpr-info.eu)

This guide explains the rules in plain language. It is not legal advice. Check your own country's law and, when in doubt, ask a qualified adviser.