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IRR-2026-01 · Schedule K

Incident Response Runbook.

Summary

Operational runbook for security incidents and personal-information breaches. Detect, triage, contain, eradicate, recover, post-incident review. Includes the severity matrix, the named Incident Commander succession, the customer-notification commitment, and the OAIC notification flow under Privacy Act s 26WG and s 26WK. Aligned with the Notifiable Data Breaches scheme.

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The full draft is shared at Due Diligence under non-disclosure with parties evaluating UniRubric for institutional contract. Submit a short request and a member of the team will be in touch within one business day.

UniRubric operates a documented set of contracts, schedules, registers, and policies. Drafts are continually maintained and updated against the Privacy Act 1988 (Cth), the Higher Education Standards Framework 2021, and the Australian Cyber Security Centre’s Essential Eight. All documents are subject to in-house counsel review by the contracting institution.