The Cyber Security Assessment Form serves as a crucial tool for organizations operating in Austria to evaluate and document their cybersecurity posture. This document is essential for compliance with Austrian cybersecurity regulations, including the Network and Information Systems Security Act (NISG) and the Data Protection Act (DSG), as well as EU-wide requirements such as GDPR. The form should be used during regular security audits, after significant system changes, or when required by regulatory obligations. It encompasses comprehensive evaluation of technical infrastructure, security controls, incident response capabilities, and compliance status. The assessment form is particularly vital for organizations handling sensitive data, operating critical infrastructure, or seeking to demonstrate due diligence in cybersecurity practices within the Austrian legal framework.
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1. Organization Information: Details of the organization being assessed, including contact information, industry sector, and size
2. Scope of Assessment: Clear definition of systems, networks, and processes included in the security assessment
3. Data Processing Activities: Overview of how the organization processes personal and sensitive data, ensuring GDPR compliance
4. Technical Infrastructure: Inventory and description of IT systems, networks, and technical assets
5. Security Controls Assessment: Evaluation of existing security measures and controls
6. Access Control and Identity Management: Assessment of user access management and authentication systems
7. Network Security: Evaluation of network architecture, segmentation, and protection measures
8. Incident Response Capabilities: Assessment of procedures for detecting and responding to security incidents
9. Risk Assessment: Identification and evaluation of cybersecurity risks and vulnerabilities
10. Compliance Status: Evaluation of compliance with relevant laws and regulations
11. Recommendations: Proposed security improvements and remediation measures
12. Sign-off and Declarations: Signatures of assessors and organizational representatives, including declarations of accuracy
1. Cloud Services Security: Assessment of cloud service usage and security measures, required if the organization uses cloud services
2. Mobile Device Management: Evaluation of mobile device security, necessary if organization has BYOD or mobile device programs
3. IoT Device Security: Assessment of IoT devices and their security measures, required if organization uses IoT devices
4. Critical Infrastructure Requirements: Additional security requirements for critical infrastructure operators
5. Remote Work Security: Assessment of security measures for remote working arrangements
6. Third-Party Risk Assessment: Evaluation of security risks from third-party vendors and service providers
7. Physical Security Integration: Assessment of physical security measures related to cybersecurity
8. Industry-Specific Compliance: Additional compliance requirements for specific industries (e.g., healthcare, financial services)
1. Technical Infrastructure Inventory: Detailed list of all IT assets, systems, and software
2. Vulnerability Assessment Results: Detailed findings from technical vulnerability scans
3. Security Controls Checklist: Detailed checklist of security controls and their assessment status
4. Risk Assessment Matrix: Detailed risk scoring and prioritization matrix
5. Incident Response Procedures: Detailed procedures for different types of security incidents
6. Compliance Requirements Mapping: Detailed mapping of applicable compliance requirements
7. Action Plan Template: Template for documenting and tracking remediation actions
8. Evidence Collection Forms: Templates for collecting and documenting security evidence
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
Technology
Telecommunications
Energy
Transportation
Government
Manufacturing
Retail
Education
Insurance
Critical Infrastructure
Professional Services
Media and Entertainment
Pharmaceutical
Relevant Teams
Information Security
IT Operations
Compliance
Risk Management
Legal
Internal Audit
Data Protection
Infrastructure
Security Operations Center
IT Governance
Enterprise Architecture
Digital Transformation
Privacy
Relevant Roles
Chief Information Security Officer (CISO)
IT Security Manager
Data Protection Officer
Compliance Manager
Risk Manager
IT Director
Security Auditor
Network Security Engineer
Systems Administrator
Information Security Analyst
Chief Technology Officer (CTO)
Chief Information Officer (CIO)
IT Compliance Officer
Security Operations Manager
Privacy Officer
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