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Cyber Security Assessment Form Template for England and Wales

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Key Requirements PROMPT example:

Cyber Security Assessment Form

"I need a Cyber Security Assessment Form for our fintech startup that covers cloud security and third-party integrations, as we're planning to apply for FCA authorization in March 2025."

Document background
The Cyber Security Assessment Form is designed to help organizations in England and Wales evaluate and document their cybersecurity preparedness. It provides a structured framework for identifying vulnerabilities, assessing risks, and ensuring compliance with relevant regulations including UK GDPR and NIS Regulations. The form should be used during regular security audits, after significant system changes, or when required by regulatory bodies. It captures essential information about security controls, incident response capabilities, and compliance status, serving as both a assessment tool and documentation for audit purposes.
Suggested Sections

1. Organization Information: Basic details about the organization being assessed, including company name, address, key contacts, and business type

2. Infrastructure Overview: Summary of IT systems, networks, architecture, and critical assets requiring protection

3. Risk Assessment Matrix: Evaluation framework for security risks, their likelihood, and potential business impact

4. Security Controls Assessment: Comprehensive review of existing security measures, controls, and their effectiveness

5. Compliance Status: Current state of regulatory compliance including GDPR, NIS, and other applicable regulations

Optional Sections

1. Cloud Services Assessment: Detailed evaluation of cloud service security measures and compliance - include when organization uses cloud infrastructure

2. Third-Party Risk Assessment: Assessment of vendor and partner security practices - include when organization has significant third-party relationships

3. Industry-Specific Requirements: Evaluation against sector-specific security requirements - include for regulated industries like financial services or healthcare

Suggested Schedules

1. Schedule A - Asset Inventory: Detailed inventory of all IT assets, systems, and their security classifications

2. Schedule B - Vulnerability Assessment Results: Technical findings and results from security scans and penetration testing

3. Schedule C - Action Plan Template: Framework for documenting and tracking remediation of identified security issues

4. Schedule D - Incident Response Procedures: Documentation of security incident handling processes and emergency contacts

Authors

Alex Denne

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

Relevant legal definitions































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Relevant Industries
Relevant Teams
Relevant Roles
Industries

UK GDPR: UK General Data Protection Regulation - Primary data protection legislation in the UK post-Brexit, governing how personal data must be handled, processed, and secured

Data Protection Act 2018: The UK's implementation of data protection legislation, working alongside UK GDPR to provide a comprehensive data protection framework

PECR: Privacy and Electronic Communications Regulations - Specific rules for electronic communications, including marketing, cookies, and privacy in telecommunications

ISO 27001: International standard for information security management systems (ISMS), providing framework for policies and procedures including legal, physical and technical controls

Cyber Essentials: UK government-backed scheme helping organizations protect against common cyber attacks, including certification requirements and security controls

NIS Regulations 2018: Network and Information Systems Regulations - Legal requirements for essential services providers and digital service providers regarding cybersecurity

Computer Misuse Act 1990: Criminal law dealing with unauthorized access to computer systems and cybercrime, relevant for security assessments and incident response

Electronic Communications Act 2000: Legislation providing legal framework for electronic signatures and electronic communications in business

Companies Act 2006: Primary legislation governing company operations in the UK, including directors' duties regarding risk management and corporate governance

PCI DSS: Payment Card Industry Data Security Standard - Security standards for organizations handling credit card information

NIST Cybersecurity Framework: International best practice framework for managing cybersecurity risk, widely adopted even outside the US

Critical National Infrastructure Regulations: Specific security requirements for organizations operating critical national infrastructure in the UK

Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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