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Data Security Breach Incident Response Checklist - Columbia University

Data Security Breach Incident Response Checklist (06-2013).doc Page 5 of 6 Step # Tasks Resources (Name or Department) and Task Start Date and Time Complete (Yes/No) Completion Date 3.4.5 Send final wording for the letter(s) to the Mail House Vendor for mail-merge 3.4.6 Send the Mailing List to the Mail-House Vendor with individual/entity ...