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Third-Party Breach Intake

A supplier, SaaS platform or managed service provider has just told you it was breached. Capture what they hold and how they connect to you, and get three things in a minute: the questions to send them, the actions to take in your own environment, and a plain answer on whether your own notification clock may already be running.

No download, no card

1. The notice

2. What they hold and how they connect

Data the vendor holds
Integrations and access (red = a path into your environment)

3. Has your clock started?

  • You are likely the controller of the affected personal data. Your own regulator clocks may start from this notice — once you have reasonable certainty that your data was affected. Under GDPR / UK GDPR that is 72 hours.
  • US state laws generally require the vendor to tell you, and you to notify affected residents within each state's limit (30 to 60 days in many states) from your discovery.

Ask Coastline Payroll Services when they became aware, to check it against your 48-hour notice term.

Work out every deadline with the Breach Notification Clock Calculator. Roles and clocks are legal questions — check with counsel.

4. Questions to send the vendor

Subject: Security incident at Coastline Payroll Services — information request from Meridian Freight Co.

Hello,

Thank you for letting us know about the security incident affecting Coastline Payroll Services (payroll processing). To meet our own obligations we need the following, in writing. Partial answers now are more useful than complete answers later — please send what you have and tell us when the rest will follow.

1. When did you first detect the incident, when did the unauthorised activity start, and when was it contained?
2. Which systems and environments were affected, and how did the attacker get in?
3. Was our data accessed, taken, or both? Please list the data fields and number of records relating to us, and the time window.
4. Is the attacker still in your environment? What have you done to contain and remove them?
5. Who is investigating (internal team or an external forensic firm)? Will you share a summary of findings or a written attestation when it is complete?
6. Have you notified law enforcement or regulators? Are you aware of the data being published, sold or misused?
7. Which indicators of compromise (IP addresses, domains, file hashes, account names) can you share so we can search our own environment?
8. Did any of your subprocessors or suppliers play a part, and does that affect our data?
9. Who is our single point of contact, and how often will you update us until this is closed?
10. Was payment or bank data encrypted or tokenised, and were keys or tokens also exposed?
11. Were government ID numbers stored in clear text, and are they among the fields accessed?
12. Could files or data you sent us have been altered? Please confirm the integrity of recent transfers.
13. Were API keys we issued to you stored in the affected systems? (We are rotating them now and will send replacements by a secure channel.)
14. Were your identity provider, SAML/OIDC signing keys or federation certificates affected? Have any changed?
15. Were any of your staff accounts that access our systems compromised? Please list the staff who currently have access.
16. Our agreement requires notice within 48 hours of your becoming aware. Please confirm the date and time you became aware.

Please treat this request and your answers as confidential. We would like a first response within 24 hours and a standing update until the incident is closed.

Kind regards,
[Name, role]
[Contact number]

5. Your internal actions

  1. Log when and how you learned of the breach, open an incident and name an owner.
  2. Verify the notice through a contact you already hold — not through links or numbers in the notice.
  3. Pull the contract and data processing agreement: notice period, cooperation, audit rights, liability.
  4. Preserve your own logs that involve the vendor (sign-ins, API calls, transfers) and extend retention.
  5. Warn staff, and customers if relevant, to expect phishing that uses the vendor's name or the stolen data.
  6. Pause or validate the data feed; scan recent files for tampering and malware.
  7. Rotate SFTP or transfer credentials.
  8. Rotate the API keys you issued to the vendor: issue new, confirm they work, then revoke the old ones.
  9. Search API logs for the old keys used from unusual IP addresses or at unusual volumes.
  10. Review sign-ins through the vendor's federation trust over the exposure window; look for new accounts created via SSO.
  11. Be ready to rotate or remove the federation certificate if the vendor's signing keys are in doubt.
  12. Disable or reset vendor staff accounts and review their recent activity.
Disable the integration? Consider suspending or restricting these integrations until Coastline Payroll Services shows containment: SSO / federation (SAML, OIDC); API keys we issued to them; Vendor staff accounts in our systems. Weigh business impact, agree a time limit and a manual fallback, and record who decided.

Not legal advice. Contract terms, roles and notification duties depend on your agreements and the laws that apply to you; confirm them with counsel.

TL;DR

What this intake gives you

  • A vendor tells you they were breached. Enter who they are, what data they hold, how they connect to you and your contract notice term.
  • You get a ready-to-send email of questions tailored to the data and integrations involved — SSO, OAuth apps, API keys in both directions, VPN, data feeds, installed agents, vendor staff accounts, MSP tools.
  • You get an internal action list: rotate shared credentials safely, review logs for the vendor's accounts and addresses, check feeds and agents, and a clear call on whether to restrict or suspend the integration.
  • It checks whether the vendor met your contractual notice term and explains whether your own notification clock may have started, using controller and processor framing.
  • Runs in your browser; nothing is sent anywhere. Copy the email and the actions straight into your incident log.

Frequently asked questions

What should I ask a vendor after they report a breach?

When it started, when they detected and contained it, how the attacker got in, whether your data was accessed or taken (fields, record counts, time window), whether credentials or keys relating to you were exposed, who is investigating, which indicators of compromise they can share, and who your single contact is. Ask in writing and ask for partial answers now rather than complete ones later.

Does a vendor breach start my own notification clock?

It can. If the vendor processes personal data on your behalf, you are usually the controller, and your regulator clock — 72 hours under GDPR — generally starts once you have reasonable certainty your data was affected, which may be when the vendor tells you. If you are a processor for your own customers, you owe them prompt notice under your contracts. Confirm with counsel.

Should I disconnect the vendor?

Restrict or suspend integrations that give the vendor a path into your environment — federation, OAuth apps, API keys you issued, network connections, installed software, staff accounts, remote management — until they show containment. Rotate shared credentials either way. Record the business impact and who made the call.

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Third-Party Breach Intake: Vendor Questions & Actions · PlayCISO