Cyber Resilience Policy

Cyber Resilience Policy Template for England and Wales

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Key Requirements PROMPT example:

"Need a comprehensive Cyber Resilience Policy for our financial services company that complies with FCA regulations and includes specific provisions for cloud-based trading systems, to be implemented by March 2025."

Document background

The Cyber Resilience Policy serves as a cornerstone document for organizations operating under English and Welsh law, establishing comprehensive guidelines for cyber security management. This document is essential for organizations seeking to protect their digital assets, comply with regulatory requirements, and maintain operational resilience. The policy addresses critical areas including risk management, incident response, data protection, and business continuity, while ensuring alignment with UK legislation such as the Data Protection Act 2018 and NIS Regulations.

Suggested Sections

1. Purpose and Scope: Defines the objectives and scope of the policy, including legal compliance requirements and applicability

2. Definitions: Key terms and definitions used throughout the policy, including technical terminology and legal references

3. Roles and Responsibilities: Defines who is responsible for various aspects of cyber security, including board, management, IT, and employee responsibilities

4. Risk Assessment Framework: Methodology for assessing cyber security risks, including threat identification, vulnerability assessment, and risk mitigation strategies

5. Security Controls: Technical and organizational measures for cyber security, including access control, data protection, and network security

6. Incident Response Plan: Procedures for responding to cyber security incidents, including detection, containment, eradication, and recovery steps

7. Compliance and Monitoring: Procedures for ensuring ongoing compliance with the policy and relevant legislation, including audit requirements

8. Policy Review and Updates: Process for regular review and updating of the policy to maintain effectiveness and legal compliance

Optional Sections

1. Industry-Specific Requirements: Additional requirements for specific regulated sectors such as financial services, healthcare, or critical infrastructure

2. Cloud Security: Specific measures for cloud-based systems, including data storage, processing, and transfer requirements

3. Remote Working Security: Security measures for remote workers, including VPN usage, device security, and communication protocols

4. Third-Party Risk Management: Procedures for managing cyber security risks associated with vendors, suppliers, and other third parties

5. Data Classification: Framework for classifying data based on sensitivity and implementing appropriate security controls

Suggested Schedules

1. Schedule 1 - Incident Response Flowcharts: Visual representations of incident response procedures and escalation paths

2. Schedule 2 - Security Control Matrix: Detailed listing of security controls, their implementation status, and responsible parties

3. Schedule 3 - Risk Assessment Templates: Standard templates and methodologies for conducting cyber security risk assessments

4. Schedule 4 - Training Requirements: Detailed training requirements and schedules for different roles within the organization

5. Schedule 5 - Technical Standards: Specific technical requirements, configurations, and minimum security standards

6. Schedule 6 - Legal Compliance Checklist: Checklist of relevant legislation and regulatory requirements with compliance status

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Relevant Teams

Relevant Roles

Industries

Data Protection Act 2018: Primary UK legislation governing data protection and privacy, implementing and supplementing the UK GDPR.

UK GDPR: Post-Brexit version of the EU GDPR, setting out key requirements for data protection, security measures, and breach notification.

NIS Regulations 2018: Network and Information Systems Regulations focusing on cybersecurity requirements for essential services and digital service providers.

Computer Misuse Act 1990: Legislation criminalizing unauthorized access to computer systems and related cybercrime offenses.

PECR 2003: Privacy and Electronic Communications Regulations governing electronic communications, cookies, and marketing communications.

FCA Regulations: Financial Conduct Authority requirements for cybersecurity in the financial sector, including operational resilience.

NHS Digital Security Standards: Specific security and protection standards for healthcare organizations handling NHS data.

ISO 27001: International standard for information security management systems, providing framework for security controls.

NIST Cybersecurity Framework: US-developed framework widely adopted for managing cybersecurity risk, including identification, protection, detection, response, and recovery.

CIS Controls: Set of prioritized actions to protect organizations and data from cyber attacks.

NCSC Guidance: Official UK government guidance on cybersecurity best practices from the National Cyber Security Centre.

ICO Guidance: Information Commissioner's Office guidelines on data protection and security requirements.

Companies Act 2006: Relevant sections regarding director duties in relation to risk management and corporate governance.

Consumer Rights Act 2015: Legislation affecting digital content and services provided to consumers, including security aspects.

Electronic Communications Act 2000: Framework for electronic signatures and related electronic commerce elements.

EU GDPR: European Union data protection regulation affecting UK organizations dealing with EU data subjects or offering goods/services in the EU.

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Cyber Resilience Policy

A legally compliant framework for managing cyber security risks and incident response under English and Welsh law.

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Cyber Resilience Policy Template for England and Wales

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