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Incident Response Plan — Act Now Button LLC

Prepared by: Raymond Chooi (Privacy Officer)
Date: March 15, 2026
Regulation: Quebec Law 25, PIPEDA

1. Scope

This plan covers any confidentiality incident involving personal information held by Act Now, including unauthorized access, use, disclosure, loss, or breach.

2. Incident Classification

SeverityDescriptionExamples
CriticalConfirmed breach of sensitive personal or financial dataDatabase breach exposing supporter emails; Stripe credentials compromised
HighPotential breach or unauthorized access detectedSuspicious login to admin account; unusual data export patterns
MediumSecurity vulnerability identified, no confirmed breachUnpatched dependency; misconfigured RLS policy
LowMinor security event, no data exposureFailed login attempts; rate limit triggered

3. Response Steps

Step 1: Contain (Within 1 hour of detection)

  • Isolate affected systems (disable compromised accounts, revoke API keys)
  • Preserve evidence (logs, database snapshots)
  • Notify Privacy Officer (Raymond Chooi)

Step 2: Assess (Within 24 hours)

  • Determine what personal information was affected
  • Determine number of affected individuals
  • Determine whether the incident presents a risk of serious injury
  • Document findings

Step 3: Notify (Within 72 hours if risk of serious injury)

  • Commission d'accès à l'information du Québec (CAI): Required if the incident presents a risk of serious injury to affected individuals
  • Affected individuals: Notify with description of incident, data affected, steps taken, and contact information
  • Other regulators: As required (e.g., federal Privacy Commissioner under PIPEDA if applicable)

Step 4: Remediate

  • Fix the vulnerability or access issue
  • Update security controls
  • Review and update RLS policies, API keys, access controls
  • Document lessons learned

Step 5: Record

  • Log the incident in an internal incident register
  • Include: date, description, data affected, individuals affected, containment steps, notifications made, remediation actions

4. Notification Templates

To CAI:

  • Organization name and contact
  • Description of the incident
  • Types of personal information involved
  • Number of individuals affected
  • Measures taken to reduce risk
  • Contact information for the Privacy Officer

To Affected Individuals:

  • Description of what happened
  • What personal information was involved
  • What we are doing about it
  • What they can do to protect themselves
  • Contact information: privacy@actnowbutton.com

5. Key Contacts

6. Review

This plan is reviewed annually and tested via a tabletop exercise at least once per year.