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Cyber Resilience Policy
"I need a Cyber Resilience Policy for a UAE-based fintech startup that complies with Central Bank regulations and includes specific provisions for cloud security and third-party risk management, to be implemented by March 2025."
1. Policy Statement and Objectives: Overview of the policy's purpose, scope, and high-level objectives in maintaining cyber resilience
2. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. Scope and Applicability: Details of who and what systems are covered by the policy, including geographical and organizational boundaries
4. Roles and Responsibilities: Detailed breakdown of responsibilities for different roles in maintaining cyber resilience, including management, IT staff, and general employees
5. Risk Assessment and Management: Framework for identifying, assessing, and managing cyber risks in alignment with UAE requirements
6. Security Controls and Requirements: Core security controls including access management, network security, data protection, and system hardening
7. Data Classification and Handling: Guidelines for classifying data and corresponding security requirements as per UAE data protection laws
8. Incident Response and Reporting: Procedures for detecting, responding to, and reporting security incidents, including UAE mandatory reporting requirements
9. Business Continuity and Disaster Recovery: Procedures for maintaining operations during cyber incidents and recovering from disruptions
10. Compliance and Audit: Requirements for monitoring compliance, conducting audits, and maintaining records
11. Training and Awareness: Requirements for cyber security awareness training and ongoing education programs
12. Policy Review and Updates: Process for regular review and updating of the policy to maintain effectiveness and compliance
1. Cloud Security Requirements: Specific controls for cloud services usage, recommended for organizations using cloud services
2. IoT Device Security: Controls for Internet of Things devices, necessary for organizations with significant IoT deployments
3. Remote Work Security: Guidelines for securing remote work arrangements, important for organizations with remote workforce
4. Third-Party Risk Management: Procedures for managing cyber risks from vendors and partners, crucial for organizations with significant third-party relationships
5. Mobile Device Management: Policies for securing mobile devices, important for organizations with BYOD or mobile device programs
6. Critical Infrastructure Protection: Additional controls for critical infrastructure, mandatory for organizations operating critical infrastructure
7. Industry-Specific Requirements: Special requirements for specific industries (e.g., healthcare, financial services)
8. Social Media Security: Guidelines for secure social media use, important for organizations with social media presence
1. Schedule A - Technical Security Standards: Detailed technical specifications for security controls and configurations
2. Schedule B - Incident Response Procedures: Step-by-step procedures for different types of security incidents
3. Schedule C - Risk Assessment Matrix: Detailed risk assessment criteria and evaluation framework
4. Schedule D - Compliance Checklist: Detailed checklist for assessing compliance with the policy
5. Appendix 1 - Security Tools and Systems: List of approved security tools and systems with configuration requirements
6. Appendix 2 - Contact Information: Key contacts for security incidents and escalation procedures
7. Appendix 3 - Forms and Templates: Standard forms for security assessments, incident reports, and audit documentation
8. Appendix 4 - Data Classification Guide: Detailed guide for classifying data and required protection measures
Authors
Financial Services
Healthcare
Government
Technology
Telecommunications
Energy
Defense
Education
Retail
Manufacturing
Transportation
Media
Professional Services
Real Estate
Hospitality
E-commerce
Information Technology
Information Security
Risk Management
Compliance
Legal
Human Resources
Operations
Internal Audit
Business Continuity
Data Protection
Project Management Office
Corporate Communications
Procurement
Research and Development
Chief Executive Officer
Chief Information Security Officer
Chief Information Officer
Chief Technology Officer
Chief Risk Officer
IT Director
Security Manager
Compliance Officer
Risk Manager
IT Security Analyst
System Administrator
Network Engineer
Data Protection Officer
Information Security Specialist
IT Auditor
Business Continuity Manager
HR Director
Department Managers
Legal Counsel
Find the exact document you need
Information Security Risk Assessment Policy
UAE-compliant policy framework for conducting information security risk assessments, aligned with Federal Decree Law No. 34 of 2021 and local cybersecurity requirements.
Cyber Resilience Policy
UAE-compliant internal policy document establishing organizational cyber resilience framework and security controls under Federal Decree Law No. 34 of 2021.
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