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Cyber Resilience Policy

Cyber Resilience Policy Template for Malaysia

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Key Requirements PROMPT example:

Cyber Resilience Policy

"I need a Cyber Resilience Policy for a Malaysian fintech startup that complies with Bank Negara Malaysia guidelines and includes specific provisions for cloud security and mobile payment systems."

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Document background
The Cyber Resilience Policy serves as a foundational document for organizations operating in Malaysia to establish and maintain effective cyber security practices. This policy is essential for any organization seeking to protect its digital assets while ensuring compliance with Malaysian regulatory requirements, including the Personal Data Protection Act 2010, Computer Crimes Act 1997, and sector-specific regulations. The policy outlines comprehensive measures for cyber risk management, incident response, data protection, and business continuity, incorporating guidelines from Malaysian regulatory bodies and international best practices. Organizations should implement this Cyber Resilience Policy to demonstrate commitment to cyber security, protect against evolving cyber threats, and maintain compliance with legal and regulatory obligations in the Malaysian jurisdiction.
Suggested Sections

1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization

2. Policy Statement: High-level statement of management's commitment to cyber resilience and information security

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

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

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

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

7. Data Protection and Privacy: Measures for protecting sensitive data in compliance with PDPA 2010 and other relevant regulations

8. Security Controls and Standards: Technical and operational security controls required across the organization

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

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

11. Compliance and Audit: Requirements for monitoring compliance and conducting regular audits

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

Optional Sections

1. Cloud Security: Specific controls for cloud services - include if organization uses cloud services

2. Third-Party Risk Management: Controls for managing vendor and partner cyber risks - include if organization relies on third-party services

3. Mobile Device Management: Policies for securing mobile devices - include if organization has BYOD or mobile device program

4. Critical Infrastructure Protection: Additional controls for critical infrastructure - include if organization operates critical infrastructure

5. Financial Services Security: Specific requirements for financial institutions - include if organization is in the financial sector

6. Remote Work Security: Security controls for remote working - include if organization supports remote work

7. IoT Security: Controls for Internet of Things devices - include if organization uses IoT technology

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: Detailed checklist of required security controls and their implementation status

4. Appendix D: Compliance Requirements: Detailed mapping of policy controls to regulatory requirements

5. Appendix E: Acceptable Use Guidelines: Detailed guidelines for acceptable use of IT systems

6. Schedule 1: Security Training Requirements: Required security training programs and frequency

7. Schedule 2: Audit Calendar: Schedule of required security audits and assessments

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








































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Relevant Industries

Banking and Financial Services

Healthcare

Education

Manufacturing

Telecommunications

Government and Public Sector

Energy and Utilities

Retail

Technology

Transportation and Logistics

Professional Services

Insurance

Media and Entertainment

Relevant Teams

Information Technology

Information Security

Risk Management

Compliance

Internal Audit

Legal

Human Resources

Operations

Data Protection

Business Continuity

Security Operations

Infrastructure

Enterprise Architecture

Digital Transformation

Project Management Office

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Chief Risk Officer

Chief Compliance Officer

IT Security Manager

Risk Management Officer

Compliance Manager

Information Security Analyst

IT Director

Security Operations Manager

Data Protection Officer

IT Audit Manager

Network Security Engineer

Systems Administrator

Security Architect

Privacy Officer

Business Continuity 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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