Step 1, Immediate: If your organization shares data with Panera Bread or operates similar loyalty/PII programs, identify what customer data fields are collected, stored, and retained, focus on fields matching typical breach exposure: name, email, phone, address, loyalty account identifiers.
Preparation
NIST 800-61r3 §2.1 (preparation phase: asset inventory and data classification)
NIST 800-53 CM-8 (information system component inventory)
NIST 800-53 SC-28 (protection of information at rest)
CIS v8 Control 2.1 (asset inventory and management)
Compensating Control
Create a spreadsheet audit: query your database schema using native client tools (e.g., psql INFORMATION_SCHEMA for PostgreSQL, sp_columns for SQL Server, SELECT column_name FROM information_schema.columns for MySQL) to enumerate all PII fields. Export results to a tagged CSV with data classification (public/internal/confidential) and retention rules. No CMDB required.
Preserve Evidence
Capture database schema documentation, data dictionary, and retention policy documents before any remediation. Export current IAM role/permission assignments (e.g., aws iam list-attached-user-policies, gcloud projects get-iam-policy) to establish baseline. Preserve application configuration files containing data flow mappings.