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Cyber Resilience Policy Template for India

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Key Requirements PROMPT example:

Cyber Resilience Policy

"I need a Cyber Resilience Policy for a mid-sized fintech company operating in India, with specific focus on cloud security and compliance with RBI guidelines, to be implemented by March 2025."

Document background
A Cyber Resilience Policy serves as a foundational document for organizations operating in India to establish and maintain robust cyber security measures. This policy document becomes essential in light of increasing cyber threats and stringent regulatory requirements under Indian law, including the Information Technology Act, 2000, CERT-In Directions 2022, and the Digital Personal Data Protection Act, 2023. The Cyber Resilience Policy outlines comprehensive security controls, incident response procedures, and compliance requirements, providing a framework for protecting digital assets, managing cyber risks, and ensuring business continuity. It is particularly crucial for organizations handling sensitive data or operating in regulated sectors, helping them demonstrate compliance with legal obligations while establishing standardized security practices across the organization.
Suggested Sections

1. Policy Statement: High-level statement of the organization's commitment to cyber resilience and information security

2. Purpose and Scope: Defines the objectives of the policy and its application scope within the organization

3. Definitions: Detailed definitions of technical terms, acronyms, and key concepts used throughout the policy

4. Roles and Responsibilities: Defines key roles and their responsibilities in maintaining cyber resilience

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

6. Security Controls and Requirements: Core security controls covering access management, network security, data protection, and system security

7. Data Classification and Handling: Guidelines for classifying and handling different types of data based on sensitivity

8. Incident Response and Reporting: Procedures for detecting, responding to, and reporting security incidents

9. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents

10. Compliance and Audit: Requirements for compliance monitoring, auditing, and regulatory reporting

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

12. Review and Updates: Process for periodic review and updating of the policy

Optional Sections

1. Cloud Security Controls: Specific controls for cloud services usage and management, required for organizations using cloud services

2. Remote Work Security: Security requirements for remote working arrangements, needed if organization supports remote work

3. IoT Device Security: Controls for Internet of Things devices, required for organizations using IoT technology

4. Third-Party Risk Management: Guidelines for managing cyber risks from third-party vendors and partners

5. Industry-Specific Controls: Additional controls required for specific industries (e.g., healthcare, financial services)

6. International Data Transfer: Procedures for secure international data transfers, needed if operating globally

7. Mobile Device Management: Specific controls for mobile devices, required if organization has BYOD or mobile device policy

8. DevSecOps Requirements: Security requirements for development processes, needed for organizations developing software

Suggested Schedules

1. Schedule A - Technical Security Standards: Detailed technical specifications for security controls and configurations

2. Schedule B - Incident Response Procedures: Detailed 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 - Data Classification Guidelines: Detailed criteria for data classification and handling requirements

5. Schedule E - Security Monitoring and Logging Requirements: Specific requirements for security monitoring, log maintenance and retention

6. Schedule F - Compliance Checklist: Detailed compliance requirements and verification checklist

7. Appendix 1 - Security Forms and Templates: Standard forms for security assessments, incident reports, and audits

8. Appendix 2 - Contact Information: Emergency contacts, incident response team, and key stakeholders

9. Appendix 3 - Technology Stack Security Requirements: Security requirements specific to the organization's technology stack

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

Financial Services

Healthcare

Information Technology

Telecommunications

E-commerce

Manufacturing

Energy and Utilities

Education

Government and Public Sector

Professional Services

Retail

Insurance

Banking

Transportation and Logistics

Media and Entertainment

Relevant Teams

Information Security

Information Technology

Risk Management

Compliance

Legal

Internal Audit

Human Resources

Operations

Infrastructure

Security Operations Center

Data Protection

Business Continuity

Change Management

Project Management Office

Digital Transformation

Relevant Roles

Chief Information Security Officer (CISO)

Chief Information Officer (CIO)

Chief Technology Officer (CTO)

IT Security Manager

Risk Management Officer

Compliance Officer

Information Security Analyst

IT Director

Security Operations Manager

Data Protection Officer

Chief Risk Officer

IT Audit Manager

Network Security Engineer

Security Architect

Privacy Officer

IT Governance 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

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