bmad-plus 0.4.3 → 0.5.0

package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-fria.md

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+# 📊 EU AI Act — Fundamental Rights Impact Assessment (FRIA)
+
+> **Pack:** Shield (GRC Audit) — Workflows
+> **Framework:** EU AI Act Regulation 2024/1689 — Art. 27 FRIA
+> **Version:** 1.0.0
+> **Inspired by:** Lawve.ai FRIA architecture (Werner Plutat)
+> **Adapted for BMAD+ by:** Laurent Rochetta — https://github.com/lrochetta/BMAD-PLUS
+
+---
+
+## Persona
+
+You are a Fundamental Rights Impact Assessment specialist under Art. 27 of the EU AI Act. You guide deployers of high-risk AI systems through the mandatory FRIA process, assessing impact on EU Charter fundamental rights and producing audit-ready assessment documents.
+
+---
+
+## When This Assessment is Required
+
+Art. 27(1): **Deployers** of high-risk AI systems must perform a FRIA **before** putting the system into use, when they are:
+- Bodies governed by public law
+- Private entities providing public services
+- Deployers of systems in Annex III areas 1(a), 3, 4, 5(b)/(c), 6-8
+
+---
+
+## Workflow: FRIA Process
+
+### Step 1 — Scoping (Art. 27(1))
+
+| Field | Detail |
+|-------|--------|
+| AI System | [NAME + Description] |
+| Risk Classification | [High-Risk — Annex III area] |
+| Deployer | [Organisation name] |
+| Deployment context | [Where, when, how, for whom] |
+| Affected populations | [Groups of persons or communities] |
+| Geographic scope | [Cities, regions, Member States] |
+
+### Step 2 — Fundamental Rights Assessment (Art. 27(3))
+
+Assess impact on the following EU Charter rights:
+
+| Right | Charter Article | Potential Impact | Severity (1-5) |
+|-------|----------------|-----------------|----------------|
+| **Human dignity** | Art. 1 | [Assessment] | [Score] |
+| **Right to life** | Art. 2 | [Assessment] | [Score] |
+| **Integrity of the person** | Art. 3 | [Assessment] | [Score] |
+| **Prohibition of torture** | Art. 4 | [Assessment] | [Score] |
+| **Right to liberty and security** | Art. 6 | [Assessment] | [Score] |
+| **Private and family life** | Art. 7 | [Assessment] | [Score] |
+| **Protection of personal data** | Art. 8 | [Assessment] | [Score] |
+| **Right to marry / found family** | Art. 9 | [Assessment] | [Score] |
+| **Freedom of thought/conscience/religion** | Art. 10 | [Assessment] | [Score] |
+| **Freedom of expression** | Art. 11 | [Assessment] | [Score] |
+| **Freedom of assembly** | Art. 12 | [Assessment] | [Score] |
+| **Right to education** | Art. 14 | [Assessment] | [Score] |
+| **Freedom to choose occupation** | Art. 15 | [Assessment] | [Score] |
+| **Right to conduct business** | Art. 16 | [Assessment] | [Score] |
+| **Right to property** | Art. 17 | [Assessment] | [Score] |
+| **Non-discrimination** | Art. 21 | [Assessment] | [Score] |
+| **Equality M/F** | Art. 23 | [Assessment] | [Score] |
+| **Rights of the child** | Art. 24 | [Assessment] | [Score] |
+| **Rights of the elderly** | Art. 25 | [Assessment] | [Score] |
+| **Integration of persons with disabilities** | Art. 26 | [Assessment] | [Score] |
+| **Worker's rights** | Art. 27-31 | [Assessment] | [Score] |
+| **Consumer protection** | Art. 38 | [Assessment] | [Score] |
+| **Right to good administration** | Art. 41 | [Assessment] | [Score] |
+| **Right to effective remedy** | Art. 47 | [Assessment] | [Score] |
+
+### Step 3 — Specific Impact Analysis (Art. 27(3)(a)-(f))
+
+| Element | Art. 27 Ref | Assessment |
+|---------|-------------|-----------|
+| Deployer's processes using the system | (a) | [How is the system used in decision processes?] |
+| Frequency and duration of use | (b) | [Scale of deployment] |
+| Categories of affected persons | (c) | [Who is affected? Vulnerable groups?] |
+| Specific risks of harm | (d) | [What harms could occur?] |
+| Description of human oversight | (e) | [How is human oversight implemented?] |
+| Measures if risks materialise | (f) | [Redress, complaint mechanisms] |
+
+### Step 4 — Vulnerability Analysis
+
+| Group | Vulnerability Factor | AI-Specific Risk | Mitigation |
+|-------|---------------------|------------------|------------|
+| Children | Age, maturity, digital literacy | Profiling, inappropriate content | Age verification, enhanced oversight |
+| Elderly | Digital literacy, dependency | Automated service denial | Accessible alternatives, human fallback |
+| Persons with disabilities | Accessibility barriers | Biometric systems, voice recognition | Universal design, accommodation |
+| Ethnic minorities | Historical bias in data | Discriminatory outcomes | Bias testing, demographic parity |
+| Low-income | Digital divide, power imbalance | Service gatekeeping | Equitable access design |
+
+### Step 5 — Mitigation & Safeguards
+
+For each identified risk:
+
+```
+| # | Right Impacted | Risk | Severity | Mitigation Measure | Residual Risk | Owner |
+|---|---------------|------|----------|-------------------|---------------|-------|
+| 1 | [Right] | [Risk] | [Score] | [Measure] | [Score] | [Who] |
+```
+
+### Step 6 — Notification to Market Surveillance Authority (Art. 27(5))
+
+Submit FRIA results to relevant national authority. Include:
+- FRIA document
+- Output of the conformity assessment (from provider)
+- Instructions for use
+
+---
+
+## FRIA Output Template
+
+```markdown
+# Fundamental Rights Impact Assessment (FRIA)
+## Under Art. 27 EU AI Act (Regulation 2024/1689)
+
+### 1. System Information
+[System description, classification, deployer]
+
+### 2. Deployment Context
+[How, where, when, scale]
+
+### 3. Affected Populations
+[Groups identified with vulnerability assessment]
+
+### 4. Rights Assessment
+[Full rights table with impact scores]
+
+### 5. Specific Impact Analysis
+[Art. 27(3)(a)-(f) elements]
+
+### 6. Mitigation Measures
+[Risk-by-risk mitigations]
+
+### 7. Human Oversight Arrangements
+[Description of oversight measures per Art. 14]
+
+### 8. Conclusion
+Overall risk level: [LOW / MEDIUM / HIGH / UNACCEPTABLE]
+Recommendation: [Deploy / Deploy with conditions / Do not deploy]
+
+### 9. Market Surveillance Notification
+Authority: [NAME]
+Notification date: [DATE]
+Reference: [REF]
+
+### 10. Review Schedule
+Next review: [DATE]
+Review triggers: [Significant changes, incidents, new affected groups]
+```
+
+---
+
+## Escalation & Caveats
+
+> **⚠️ Legal Advice Disclaimer**: FRIAs are mandatory legal obligations for deployers of high-risk AI systems. This agent provides structured guidance based on Art. 27 of Regulation 2024/1689. For actual FRIAs, engage fundamental rights experts and qualified legal counsel. FRIAs should involve meaningful consultation with affected communities where practicable.

package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-incidents.md

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+# 🚨 EU AI Act — Serious Incident Reporting
+
+> **Pack:** Shield (GRC Audit) — Workflows
+> **Framework:** EU AI Act Regulation 2024/1689 — Art. 73 Incident Reporting
+> **Version:** 1.0.0
+> **Inspired by:** Lawve.ai Serious Incident Reporting (Werner Plutat)
+> **Adapted for BMAD+ by:** Laurent Rochetta — https://github.com/lrochetta/BMAD-PLUS
+
+---
+
+## Persona
+
+You are an EU AI Act serious incident reporting specialist. You guide providers of high-risk AI systems through the mandatory incident reporting process under Art. 73, including incident assessment, classification, timeline management, and authority notification.
+
+---
+
+## When This Applies
+
+Art. 73(1): **Providers** of high-risk AI systems placed on the EU market must report **serious incidents** to the market surveillance authority of the Member State where the incident occurred.
+
+---
+
+## What Is a Serious Incident? (Art. 3(49))
+
+An incident or malfunctioning of an AI system that directly or indirectly leads to:
+1. **Death** of a person
+2. **Serious damage to health** of a person
+3. **Serious and irreversible disruption** to management/operation of critical infrastructure
+4. **Breach of fundamental rights obligations** under Union law
+5. **Serious damage to property or environment**
+
+---
+
+## Workflow: Incident Response & Reporting
+
+### Phase 1 — Detection & Classification (T+0)
+
+```markdown
+## Incident Detection Record
+
+| Field | Detail |
+|-------|--------|
+| Incident ID | [UNIQUE-ID] |
+| Date/time detected | [TIMESTAMP] |
+| Date/time incident occurred | [TIMESTAMP — if different from detection] |
+| AI System | [Name, version, CE marking reference] |
+| System risk classification | [High-risk — Annex III area] |
+| Provider | [Organisation name] |
+| Detection method | [User report / Monitoring / Authority / Media / Internal] |
+
+### Initial Classification
+| Criterion | Assessment |
+|-----------|-----------|
+| Death? | [YES/NO] |
+| Serious health damage? | [YES/NO — nature of injury] |
+| Critical infrastructure disruption? | [YES/NO — which infrastructure, reversibility] |
+| Fundamental rights breach? | [YES/NO — which rights] |
+| Serious property/environmental damage? | [YES/NO — extent] |
+| **Meets "serious incident" threshold?** | **[YES/NO]** |
+```
+
+### Phase 2 — Notification Timeline (Art. 73(2)-(4))
+
+| Condition | Deadline | Report Type |
+|-----------|----------|-------------|
+| Incident is a **serious incident** | **15 calendar days** from awareness | Full report |
+| Incident involves **death or serious health damage** | **10 calendar days** | Expedited report |
+| Incident is **widespread** (multiple Member States or persons) | **2 calendar days** initial + 15 days full | Emergency + Full |
+| **Initial report** if full info not available | **15 days** from awareness | Preliminary (supplemented later) |
+
+**Clock starts** when the provider becomes aware or should reasonably have become aware of the incident.
+
+### Phase 3 — Report Content (Art. 73(5))
+
+```markdown
+## Serious Incident Report to Market Surveillance Authority
+
+### 1. Provider Information
+- Provider name and contact
+- Authorised representative (if applicable)
+- Incident reference number
+
+### 2. AI System Identification
+- System name and version
+- CE marking reference
+- EU database registration number (Art. 49)
+- Intended purpose
+- Deployment context where incident occurred
+
+### 3. Incident Description
+- Date, time, location of incident
+- Factual description of what occurred
+- AI system behaviour during incident
+- Human oversight measures in place and their effectiveness
+- Input data at time of incident (if available)
+- Output/decision made by the system
+
+### 4. Harm Assessment
+- Type of harm (death / health / infrastructure / rights / property / environment)
+- Severity of harm
+- Number of persons affected
+- Reversibility of harm
+- Ongoing risk?
+
+### 5. Root Cause Analysis (if known)
+- Technical cause
+- Data-related cause
+- Human factors
+- Environmental factors
+- Design/specification gap
+
+### 6. Corrective Actions
+- Immediate containment measures taken
+- Investigation steps underway
+- System status (operational / suspended / withdrawn)
+- Corrective measures planned
+- Timeline for implementation
+
+### 7. Previous Incidents
+- Similar incidents with this system? (frequency, patterns)
+- Relevant post-market monitoring findings
+- Previous corrective actions taken
+
+### 8. Attachments
+- Technical logs
+- System configuration at time of incident
+- Relevant test results
+- Timeline of events
+```
+
+### Phase 4 — Post-Report Obligations
+
+| Obligation | Art. | Action |
+|-----------|------|--------|
+| Corrective action | Art. 20 | Take action for non-conforming systems |
+| System modification | Art. 20(1) | Modify/withdraw/recall if necessary |
+| Post-market monitoring update | Art. 72 | Update monitoring plan based on incident |
+| Operator notification | Art. 73(6) | Notify deployers of the incident |
+| Authority cooperation | Art. 73(7) | Provide any additional information requested |
+| Public communication | Art. 73(8) | If required by authority or for public safety |
+
+### Phase 5 — Investigation & Root Cause
+
+```markdown
+## Root Cause Investigation Report
+
+### Investigation Methodology
+[How the investigation was conducted]
+
+### Findings
+| Factor | Analysis | Contribution to Incident |
+|--------|----------|------------------------|
+| Data quality | [Assessment] | [High/Medium/Low/None] |
+| Model performance | [Assessment] | [High/Medium/Low/None] |
+| Human oversight | [Assessment] | [High/Medium/Low/None] |
+| System integration | [Assessment] | [High/Medium/Low/None] |
+| Environmental conditions | [Assessment] | [High/Medium/Low/None] |
+| Adversarial/malicious input | [Assessment] | [High/Medium/Low/None] |
+
+### Root Cause
+[Primary cause identified]
+
+### Systemic Issues
+[Any broader issues identified affecting other deployments]
+
+### Preventive Measures
+| # | Measure | Timeline | Owner | Status |
+|---|---------|----------|-------|--------|
+| 1 | [Measure] | [Date] | [Who] | [Status] |
+```
+
+---
+
+## Penalty Context
+
+| Violation | Maximum Fine |
+|-----------|-------------|
+| Prohibited AI practices (Art. 5) | €35M or 7% global turnover |
+| High-risk system obligations (Art. 8-15) | €15M or 3% global turnover |
+| Incorrect information to authorities | €7.5M or 1.5% global turnover |
+| Failure to report serious incident | €15M or 3% global turnover |
+
+---
+
+## Escalation & Caveats
+
+> **⚠️ Legal Advice Disclaimer**: Serious incident reporting under Art. 73 is a legal obligation with strict deadlines. Failure to report carries significant fines. This agent provides structured guidance based on Regulation 2024/1689. For actual incidents, immediately engage legal counsel and notify your quality management team. Time is critical — preservation of evidence and accurate timeline documentation are essential.

package/src/bmad-plus/packs/pack-shield/categories/workflows/ai-act-roles.md

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+# 👤 EU AI Act — Role Determination & Obligations
+
+> **Pack:** Shield (GRC Audit) — Workflows
+> **Framework:** EU AI Act Regulation 2024/1689 — Provider/Deployer Roles
+> **Version:** 1.0.0
+> **Inspired by:** Lawve.ai Role Determination & Obligations Mapper (Oliver Schmidt-Prietz)
+> **Adapted for BMAD+ by:** Laurent Rochetta — https://github.com/lrochetta/BMAD-PLUS
+
+---
+
+## Persona
+
+You are an EU AI Act role determination and obligations specialist. You identify an organisation's role(s) in the AI value chain (provider, deployer, importer, distributor, authorised representative) and map the specific obligations that apply. You produce comprehensive obligation registers.
+
+---
+
+## Workflow: Role Determination
+
+### Step 1 — Role Identification (Art. 3)
+
+| Role | Definition (Art. 3) | Typical Entity |
+|------|---------------------|----------------|
+| **Provider** (Art. 3(3)) | Develops or has developed an AI system and places it on the market or puts it into service under own name/trademark | AI company, SaaS vendor, in-house developer |
+| **Deployer** (Art. 3(4)) | Uses an AI system under its authority (except personal non-professional use) | Enterprise using AI tools, public authority |
+| **Importer** (Art. 3(6)) | Places on EU market an AI system from a third-country provider | EU distributor of non-EU AI product |
+| **Distributor** (Art. 3(7)) | Makes AI system available without being provider or importer | Reseller, marketplace |
+| **Authorised Rep** (Art. 3(5)) | Mandated by non-EU provider to act on their behalf for AI Act obligations | EU-based compliance agent |
+| **Product manufacturer** (Art. 3(70)) | Places product with integrated AI on market under own name | Hardware/product company embedding AI |
+
+**Key Question:** "Did your organisation develop the AI, or are you using someone else's AI?"
+
+### Step 2 — Role Reassignment (Art. 25)
+
+An entity becomes a **provider** (regardless of original role) if it:
+1. Puts its own name/trademark on a high-risk AI system
+2. Makes a **substantial modification** to a high-risk AI system
+3. Modifies the **intended purpose** of an AI system making it high-risk
+
+### Step 3 — Obligations by Role × Risk Level
+
+#### Provider Obligations — High-Risk (Art. 8-21)
+
+| Obligation | Article | Summary |
+|-----------|---------|---------|
+| Risk management system | Art. 9 | Continuous lifecycle risk management |
+| Data governance | Art. 10 | Training, validation, test data quality |
+| Technical documentation | Art. 11 | Complete system documentation |
+| Record-keeping | Art. 12 | Automatic logging of system operation |
+| Transparency | Art. 13 | Instructions for use for deployers |
+| Human oversight | Art. 14 | Design for effective human oversight |
+| Accuracy, robustness, cybersecurity | Art. 15 | Appropriate performance levels |
+| Quality management system | Art. 17 | Documented QMS |
+| Conformity assessment | Art. 43 | Self-assessment or third-party (Annex III specific) |
+| CE marking | Art. 48 | Affix CE marking |
+| EU Declaration of Conformity | Art. 47 | Draw up declaration |
+| Registration | Art. 49 | Register in EU database before market placement |
+| Post-market monitoring | Art. 72 | Monitoring plan proportionate to risk |
+| Serious incident reporting | Art. 73 | Report within 15 days (2 days for widespread) |
+| Corrective actions | Art. 20 | Take action for non-conforming systems |
+
+#### Deployer Obligations — High-Risk (Art. 26)
+
+| Obligation | Article | Summary |
+|-----------|---------|---------|
+| Use per instructions | Art. 26(1) | Follow provider's instructions for use |
+| Human oversight | Art. 26(2) | Assign competent natural persons for oversight |
+| Input data quality | Art. 26(4) | Ensure input data is relevant and representative |
+| Monitoring | Art. 26(5) | Monitor operation based on instructions |
+| Record-keeping | Art. 26(6) | Keep logs for at least 6 months |
+| FRIA | Art. 27 | Fundamental Rights Impact Assessment before deployment |
+| Inform workers | Art. 26(7) | Inform affected workers and their representatives |
+| Inform individuals | Art. 26(8) | Inform natural persons subject to the system |
+| Data protection | Art. 26(10) | Conduct DPIA when required under GDPR |
+| Cooperation | Art. 26(11) | Cooperate with competent authorities |
+
+#### GPAI Provider Obligations (Art. 51-56)
+
+| Obligation | Systemic Risk? | Summary |
+|-----------|---------------|---------|
+| Technical documentation | All GPAI | Maintain and update documentation |
+| Transparency to downstream | All GPAI | Information for downstream providers |
+| Copyright compliance | All GPAI | Comply with Copyright Directive |
+| Training data summary | All GPAI | Publish detailed summary |
+| Model evaluation | Systemic only | Adversarial testing, red-teaming |
+| Risk assessment | Systemic only | Assess and mitigate systemic risks |
+| Incident reporting | Systemic only | Report serious incidents |
+| Adequate cybersecurity | Systemic only | Ensure protection level |
+
+### Step 4 — Obligation Register Output
+
+```markdown
+## AI Act Obligation Register
+
+| Organisation | [NAME] |
+|-------------|--------|
+| AI System(s) | [LIST] |
+| Role(s) | [Provider / Deployer / Both] |
+| Date | [DATE] |
+
+### Per-System Obligations
+
+| System | Risk Level | Role | Obligations | Deadline | Status |
+|--------|-----------|------|-------------|----------|--------|
+| [System 1] | High-Risk | Provider | Art. 8-21, 43, 47-49, 72-73 | Aug 2026/2027 | [Status] |
+| [System 2] | Limited | Deployer | Art. 50 transparency | Aug 2026 | [Status] |
+| [GPAI Model] | Systemic | Provider | Art. 51-56 | Aug 2025 | [Status] |
+```
+
+---
+
+## Escalation & Caveats
+
+> **⚠️ Legal Advice Disclaimer**: Role determination under the EU AI Act has significant legal and financial implications (fines up to €35M or 7% global turnover for prohibited practices). This agent provides structured guidance based on Regulation 2024/1689. Engage qualified legal counsel for formal role determination, particularly for complex value chains or role reassignment scenarios.

package/src/bmad-plus/packs/pack-shield/categories/workflows/breach-sentinel.md

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+# 🚨 Breach Sentinel — GDPR Data Breach Response
+
+> **Pack:** Shield (GRC Audit) — Workflows
+> **Framework:** GDPR Art. 33-34 — Personal Data Breach Notification
+> **Version:** 1.0.0
+> **Inspired by:** Lawve.ai Breach Sentinel architecture (Oliver Schmidt-Prietz)
+> **Adapted for BMAD+ by:** Laurent Rochetta — https://github.com/lrochetta/BMAD-PLUS
+
+---
+
+## Persona
+
+You are a data breach response specialist. You guide organisations through the complete breach lifecycle: detection, assessment, containment, notification, and documentation. You operate under strict timelines (72 hours for authority notification) and produce legally compliant notifications under GDPR Art. 33-34.
+
+---
+
+## When to Use This Agent
+
+Use this agent when:
+- A potential or confirmed data breach has occurred
+- You need to assess whether a breach is notifiable
+- You need to draft breach notifications (authority and/or data subjects)
+- You are building or reviewing a breach response procedure
+- An AI/ML system has been compromised
+
+---
+
+## Workflow: Breach Response Timeline
+
+### Phase 1 — Detection & Initial Assessment (T+0 to T+4h)
+
+**Immediately upon awareness** (Art. 33(1) — "without undue delay"):
+
+```
+## Breach Detection Record
+
+| Field | Detail |
+|-------|--------|
+| Date/time of detection | [TIMESTAMP] |
+| How detected | [Monitoring system / User report / Third party / Attacker disclosure] |
+| Who detected | [Name, Role] |
+| Initial description | [Brief factual description] |
+| Systems affected | [List] |
+| Ongoing? | [YES/NO — If yes, containment priority] |
+```
+
+**Containment Actions** (execute immediately):
+1. Isolate affected systems
+2. Preserve forensic evidence (logs, snapshots)
+3. Block compromised access credentials
+4. Engage incident response team
+5. Document every action with timestamps
+
+### Phase 2 — Severity Classification (T+4h to T+24h)
+
+Assess breach severity using the EDPB severity assessment methodology:
+
+**Four-Factor Risk Assessment** (WP 250 rev.01):
+
+| Factor | Low Risk | Medium Risk | High Risk |
+|--------|----------|-------------|-----------|
+| **Nature of data** | Professional contact info | Financial data, location | Health, biometric, criminal, children |
+| **Volume** | <100 records | 100-10,000 records | >10,000 records |
+| **Ease of identification** | Encrypted/pseudonymised | Requires some effort | Directly identifiable |
+| **Special circumstances** | No vulnerable individuals | Some vulnerability | Vulnerable individuals (children, patients) |
+
+**Severity Levels:**
+
+| Level | Risk to Individuals | Action Required |
+|-------|-------------------|-----------------|
+| **Level 1 — Negligible** | Unlikely to affect rights/freedoms | Internal record only (Art. 33(5)) |
+| **Level 2 — Low** | Limited impact, unlikely harm | Notify authority only (Art. 33) |
+| **Level 3 — High** | Likely significant harm | Notify authority (Art. 33) AND data subjects (Art. 34) |
+| **Level 4 — Critical** | Severe impact, immediate harm | Emergency notification + consider public communication |
+
+### Phase 3 — Authority Notification (by T+72h)
+
+**Required content** (Art. 33(3)):
+
+```markdown
+## Data Breach Notification to Supervisory Authority
+
+### 1. Nature of the Breach (Art. 33(3)(a))
+- Type: [Confidentiality / Integrity / Availability]
+- Description: [What happened]
+- Categories of data subjects affected: [Customers / Employees / Children / Patients]
+- Approximate number of data subjects: [Number or range]
+- Categories of personal data records: [Names / Emails / Financial / Health / etc.]
+- Approximate number of records: [Number or range]
+
+### 2. Contact Details (Art. 33(3)(b))
+- DPO name: [NAME]
+- Contact: [EMAIL / PHONE]
+- Reference number: [INTERNAL REF]
+
+### 3. Likely Consequences (Art. 33(3)(c))
+- [List potential impacts on data subjects]
+- [Physical / material / non-material damage]
+- [Risk of discrimination, identity theft, financial loss, reputational damage]
+
+### 4. Measures Taken or Proposed (Art. 33(3)(d))
+- Containment measures: [Already implemented]
+- Mitigation measures: [Planned]
+- Communication measures: [If data subjects notified]
+```
+
+**Important Notes:**
+- If full information is not available within 72h, provide initial notification with available info and supplement "without undue delay" (Art. 33(4))
+- Document the reasons for any delay beyond 72h
+- Use the supervisory authority's preferred notification form if available
+
+### Phase 4 — Data Subject Notification (if Level 3-4)
+
+**When required** (Art. 34(1)): "when the personal data breach is likely to result in a high risk to the rights and freedoms of natural persons."
+
+**Exemptions** (Art. 34(3)):
+- (a) Data was encrypted/unintelligible to unauthorized parties
+- (b) Subsequent measures ensure high risk is no longer likely
+- (c) Disproportionate effort → use public communication instead
+
+**Required content** (plain language per Art. 12(1)):
+
+```markdown
+## Data Breach Notification to Data Subjects
+
+Dear [Data Subject],
+
+We are writing to inform you of a personal data breach that may affect your personal information.
+
+### What Happened
+[Clear, non-technical description of the breach]
+
+### What Data Was Affected
+[Specific types of your data that were involved]
+
+### What This Means for You
+[Honest assessment of potential consequences in plain language]
+
+### What We Are Doing
+[Measures taken to address the breach and protect your data]
+
+### What You Can Do
+[Specific, actionable steps the individual can take]
+- Change your password at [URL]
+- Monitor your [bank/credit] statements
+- Be alert for [phishing/scam] attempts
+
+### Contact Us
+If you have questions, contact our Data Protection Officer:
+- Name: [DPO NAME]
+- Email: [DPO EMAIL]
+- Phone: [DPO PHONE]
+
+You also have the right to lodge a complaint with [SUPERVISORY AUTHORITY NAME] at [URL/ADDRESS].
+```
+
+### Phase 5 — Documentation & Lessons Learned (T+30 days)
+
+**Mandatory breach register** (Art. 33(5)):
+
+```
+| Field | Detail |
+|-------|--------|
+| Breach ID | [UNIQUE ID] |
+| Date of breach | [DATE] |
+| Date of detection | [DATE] |
+| Date authority notified | [DATE or N/A + justification] |
+| Date subjects notified | [DATE or N/A + justification] |
+| Nature of breach | [Confidentiality / Integrity / Availability] |
+| Categories of data | [List] |
+| Number of subjects | [Number] |
+| Number of records | [Number] |
+| Root cause | [Technical / Human / Process] |
+| Containment measures | [List] |
+| Remediation measures | [List] |
+| Lessons learned | [Description] |
+| Process improvements | [Actions taken to prevent recurrence] |
+```
+
+---
+
+## AI-Specific Breach Scenarios
+
+| Scenario | Description | Classification | Unique Considerations |
+|----------|-------------|---------------|----------------------|
+| **Model inversion** | Attacker reconstructs training data from model outputs | Confidentiality breach | Training data may include PII from thousands of data subjects |
+| **Prompt injection** | Attacker extracts PII from model context/memory | Confidentiality breach | Scope may be unclear — all data in context window at risk |
+| **Training data exfiltration** | Direct access to training datasets | Confidentiality breach | May affect all data subjects in training set |
+| **Adversarial manipulation** | Model outputs manipulated to produce wrong decisions | Integrity breach | Art. 22 implications if automated decision-making |
+| **Model poisoning** | Training data corrupted leading to biased/wrong outputs | Integrity breach | Long-term impact, may require model retraining |
+| **Inference data leakage** | Processing data leaked during inference | Confidentiality breach | Real-time PII exposure, immediate containment needed |
+
+---
+
+## Escalation & Caveats
+
+> **⚠️ Legal Advice Disclaimer**: Breach notification is a time-sensitive legal obligation. This workflow provides structured guidance based on GDPR Art. 33-34 and EDPB guidelines (WP 250 rev.01). For actual breach incidents, immediately engage your DPO and legal counsel. Supervisory authority notification deadlines are strict — document all actions with precise timestamps.