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Cyber Resilience Policy

Cyber Resilience Policy Template for Ireland

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Key Requirements PROMPT example:

Cyber Resilience Policy

"I need a Cyber Resilience Policy for a mid-sized fintech company based in Dublin, with specific focus on cloud security and third-party risk management, ensuring compliance with both Irish financial services regulations and EU requirements."

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Document background
This Cyber Resilience Policy is designed for organizations operating in Ireland that need to establish robust cybersecurity governance and operational procedures. The policy is particularly crucial given the increasing cyber threats and stringent regulatory requirements under Irish and EU law, including GDPR, NIS2, and sector-specific regulations. It provides a comprehensive framework for managing cyber risks, protecting digital assets, and maintaining operational resilience. The document details specific controls, procedures, and responsibilities necessary for maintaining effective cyber resilience, incorporating requirements from relevant Irish regulatory bodies and international best practices. This policy should be implemented by organizations seeking to establish or enhance their cyber resilience capabilities while ensuring compliance with Irish and EU regulatory frameworks.
Suggested Sections

1. Policy Statement: High-level statement outlining the organization's commitment to cyber resilience and the policy's objectives

2. Scope and Applicability: Defines who and what is covered by the policy, including systems, data, and personnel

3. Definitions: Clear definitions of technical terms and key concepts used throughout the policy

4. Roles and Responsibilities: Detailed breakdown of responsibilities for all stakeholders, including management, IT staff, and general employees

5. Risk Assessment and Management: Framework for identifying, assessing, and managing cyber security risks

6. Security Controls and Requirements: Mandatory security measures and controls to be implemented across the organization

7. Access Control and Identity Management: Requirements for user authentication, authorization, and access management

8. Data Protection and Privacy: Measures for protecting sensitive data and ensuring compliance with privacy regulations

9. Incident Response: Procedures for detecting, reporting, and responding to cyber security incidents

10. Business Continuity and Disaster Recovery: Plans and procedures for maintaining operations during and after cyber incidents

11. Training and Awareness: Requirements for cyber security training and awareness programs

12. Compliance and Auditing: Procedures for monitoring and ensuring compliance with the policy

13. Policy Review and Updates: Process for regular review and updating of the policy

Optional Sections

1. Third-Party Risk Management: Section for organizations that rely heavily on third-party vendors or service providers

2. Cloud Security: Specific requirements for organizations using cloud services

3. Remote Work Security: Guidelines for organizations with remote or hybrid work arrangements

4. Industry-Specific Requirements: Additional requirements for regulated industries (e.g., financial services, healthcare)

5. IoT Security: Guidelines for organizations using Internet of Things devices

6. Development Security: Requirements for organizations involved in software development

7. Physical Security Controls: Guidelines for physical security measures related to cyber resilience

Suggested Schedules

1. Appendix A: Risk Assessment Template: Standard template for conducting cyber risk assessments

2. Appendix B: Incident Response Plan: Detailed procedures and contact information for incident response

3. Appendix C: Security Controls Checklist: Comprehensive list of required security controls and their implementation status

4. Appendix D: Acceptable Use Guidelines: Detailed guidelines for acceptable use of IT systems and resources

5. Appendix E: Data Classification Schema: Detailed criteria for classifying data and corresponding security requirements

6. Appendix F: Third-Party Security Requirements: Security requirements and assessment criteria for third-party vendors

7. Appendix G: Technical Standards: Specific technical requirements and configurations for systems and networks

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 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

Financial Services

Healthcare

Technology

Government

Telecommunications

Energy

Transportation

Manufacturing

Professional Services

Education

Retail

Insurance

Critical Infrastructure

Defense

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Legal

Human Resources

Internal Audit

Business Continuity

Data Protection

Security Operations Center

Digital Forensics

Infrastructure

Development

Quality Assurance

Procurement

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Chief Risk Officer

Data Protection Officer

IT Director

Security Manager

Compliance Officer

Risk Manager

System Administrator

Network Engineer

Security Analyst

Privacy Officer

IT Auditor

Business Continuity Manager

Information Security Analyst

Chief Information Officer

IT Operations Manager

Security Operations Manager

Digital Forensics Specialist

Incident Response Manager

Industries









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

Find the exact document you need

Cyber Resilience Policy

An internal policy document establishing cyber resilience requirements and procedures for organizations operating under Irish jurisdiction, aligned with national and EU regulations.

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