The Cyber Security Assessment Form is a crucial document used to evaluate and document an organization's cybersecurity preparedness in accordance with Indian regulatory requirements. This assessment tool becomes necessary when organizations need to demonstrate compliance with Indian cybersecurity regulations, undergo security audits, or proactively assess their security posture. The form incorporates requirements from key Indian legislation including the IT Act, Digital Personal Data Protection Act 2023, and CERT-In guidelines, making it suitable for both internal assessments and regulatory submissions. It covers comprehensive evaluation of security controls, risk assessment, incident response capabilities, and compliance status, serving as a foundational document for cybersecurity governance and risk management in the Indian context.
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1. Organization Information: Basic details about the organization including legal name, address, industry sector, and primary contacts
2. Assessment Scope: Clear definition of what systems, networks, applications, and data are included in the security assessment
3. Infrastructure Overview: Description of IT infrastructure, including network architecture, hardware inventory, and software systems
4. Data Classification: Categories of data handled by the organization and their sensitivity levels as per Indian data protection laws
5. Access Control Assessment: Evaluation of user access management, authentication mechanisms, and privilege controls
6. Network Security Assessment: Analysis of network security measures, firewall configurations, and network monitoring capabilities
7. Application Security: Assessment of security controls in applications, including web applications and internal software
8. Incident Response Capabilities: Evaluation of incident detection, response procedures, and compliance with CERT-In reporting requirements
9. Security Policy Review: Assessment of existing security policies, procedures, and their alignment with regulatory requirements
10. Risk Assessment: Identification and evaluation of cybersecurity risks and existing controls
1. Cloud Security Assessment: Evaluation of cloud security measures when organization uses cloud services
2. IoT Device Security: Assessment of IoT devices and their security controls when applicable to the organization
3. Financial Services Security: Additional security requirements for financial institutions as per RBI guidelines
4. Healthcare Data Security: Specific assessment criteria for healthcare organizations handling sensitive medical data
5. Remote Work Security: Assessment of security measures for remote work infrastructure if applicable
6. Third-Party Risk Assessment: Evaluation of security risks from third-party vendors and service providers
1. Schedule A: Technical Requirements Checklist: Detailed checklist of technical security requirements and compliance status
2. Schedule B: Vulnerability Assessment Results: Template for recording and categorizing identified vulnerabilities
3. Schedule C: Asset Inventory: Detailed list of IT assets included in the assessment scope
4. Appendix 1: Security Controls Matrix: Mapping of implemented security controls against required standards
5. Appendix 2: Compliance Requirements: Specific compliance requirements under Indian laws and regulations
6. Appendix 3: Risk Treatment Plan: Template for documenting risk mitigation strategies and timelines
Relevant legal definitions
Clauses
Relevant Industries
Information Technology
Banking and Financial Services
Healthcare
E-commerce
Manufacturing
Government and Public Sector
Telecommunications
Education
Insurance
Retail
Energy and Utilities
Defense
Relevant Teams
Information Security
IT Operations
Risk Management
Compliance
Legal
Internal Audit
Infrastructure
Network Operations
Data Protection
Privacy
IT Governance
Relevant Roles
Chief Information Security Officer
IT Security Manager
Compliance Officer
Risk Manager
Security Auditor
Information Security Analyst
IT Director
Chief Technology Officer
Data Protection Officer
Security Consultant
IT Compliance Manager
Cybersecurity Engineer
Privacy Officer
IT Operations Manager
Systems Administrator
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