This Cyber Risk Assessment contract is essential for organizations operating in the Philippines that need to evaluate and strengthen their cybersecurity posture. It is particularly relevant in light of increasing cyber threats and stringent regulatory requirements under Philippine law, including the Data Privacy Act of 2012 and the Cybercrime Prevention Act. The document provides a structured framework for conducting thorough cybersecurity assessments, covering various aspects such as infrastructure security, data protection measures, compliance requirements, and vulnerability testing. It is designed to help organizations identify potential security risks, assess their impact, and develop mitigation strategies while ensuring compliance with local regulations and international security standards. The contract type is specifically tailored for Philippine jurisdiction while incorporating global cybersecurity best practices.
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1. Parties: Identification of the assessor and the client organization
2. Background: Context of the assessment, including the client's business nature and assessment objectives
3. Definitions: Key terms used throughout the document, including technical cybersecurity terminology
4. Scope of Services: Detailed description of the cyber risk assessment services to be performed
5. Assessment Methodology: Framework and methods to be used in conducting the risk assessment
6. Client Obligations: Responsibilities and commitments of the client organization
7. Assessor Obligations: Responsibilities and commitments of the assessment team
8. Data Protection and Privacy: Compliance with Data Privacy Act and handling of sensitive information
9. Timeline and Milestones: Schedule of assessment activities and delivery dates
10. Deliverables: Description of reports and other outputs to be provided
11. Confidentiality: Terms regarding non-disclosure and protection of confidential information
12. Intellectual Property: Ownership and usage rights of assessment materials and results
13. Fees and Payment: Cost structure and payment terms
14. Limitation of Liability: Boundaries of assessor's liability and indemnification provisions
15. Term and Termination: Duration of the agreement and termination conditions
16. General Provisions: Standard legal clauses including governing law, dispute resolution, and notices
1. Regulatory Compliance: Additional section for regulated industries (e.g., financial institutions) subject to specific cybersecurity requirements
2. Third-Party Assessment: Section covering assessment of third-party vendors when client's supply chain is included in scope
3. Cloud Security Assessment: Specific provisions for cloud infrastructure assessment when client uses cloud services
4. Incident Response Testing: Optional assessment of incident response capabilities and procedures
5. Personnel Security: Assessment of human factors and security awareness when included in scope
6. Physical Security Interface: Assessment of physical security controls when relevant to cybersecurity
7. Insurance Requirements: Specific insurance obligations when required by client or industry standards
1. Schedule A - Assessment Framework: Detailed description of the assessment methodology and standards to be applied
2. Schedule B - Assessment Tools: List of authorized tools and technologies to be used in the assessment
3. Schedule C - Pricing Structure: Detailed breakdown of fees and payment schedule
4. Schedule D - Project Timeline: Detailed project plan with milestones and deliverable dates
5. Schedule E - Report Templates: Format and content requirements for assessment reports
6. Appendix 1 - Security Controls Checklist: Comprehensive list of security controls to be assessed
7. Appendix 2 - Compliance Requirements: Specific regulatory requirements and compliance standards applicable to the assessment
8. Appendix 3 - Contact Details: Key personnel and escalation points for both parties
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
Technology
Telecommunications
Government
Education
Manufacturing
Retail
Energy
Transportation
Professional Services
Insurance
Banking
Relevant Teams
Information Security
Information Technology
Risk Management
Legal
Compliance
Internal Audit
Data Protection
Operations
Procurement
Executive Leadership
Finance
Human Resources
Relevant Roles
Chief Information Security Officer
IT Security Manager
Risk Assessment Specialist
Compliance Officer
Data Protection Officer
IT Director
Chief Technology Officer
Security Consultant
IT Audit Manager
Chief Risk Officer
Information Security Analyst
Chief Information Officer
Legal Counsel
Privacy Officer
Security Operations Manager
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