Supplier Data Security Incident Log

Reporting Period: January 2024 - January 2026 Review Status: No incidents identified.

Date Supplier Incident Description Impact on CheckTick Action Taken Status
N/A No historical incidents reported. None Quarterly monitoring of status pages. Closed

Monitoring Routine:

The CTO reviews the following security/status dashboards monthly to identify potential supplier incidents:

  • Northflank: https://status.northflank.com/
  • GitHub: https://www.githubstatus.com/
  • Mailgun: https://status.mailgun.com/

Incident Response: In the event of a supplier breach, the CheckTick Incident Response Plan (Section 7) will be activated, and the SIRO will determine if notification to the ICO/NHS is required.