The Security Control Agreement serves as a crucial document in Singapore's regulated environment, particularly for organizations handling sensitive data or critical systems. This agreement type is essential when establishing formal security control requirements, implementation procedures, and monitoring mechanisms between parties. It addresses key aspects of cybersecurity governance, risk management, and compliance with Singapore's regulatory framework, including the Cybersecurity Act 2018 and industry-specific requirements. The Security Control Agreement is particularly relevant for organizations subject to MAS oversight or those handling critical infrastructure.
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1. Parties: Identification and details of all contracting parties
2. Background: Context and purpose of the security control agreement
3. Definitions: Key terms and their meanings as used in the agreement
4. Scope of Security Controls: Detailed description of security measures and controls to be implemented
5. Implementation Timeline: Schedule for implementing security controls
6. Compliance Requirements: Specific regulatory and standard compliance obligations
7. Monitoring and Reporting: Requirements for security monitoring and incident reporting
8. Term and Termination: Duration of the agreement and conditions for termination
9. Governing Law and Jurisdiction: Specification of Singapore law as governing law and jurisdiction
1. Third-Party Access: Rules and controls for third-party access to systems and data - include when external parties require system access
2. Cloud Security Controls: Specific controls for cloud-based services - include when cloud services are part of the scope
3. International Data Transfers: Controls and requirements for cross-border data movement - include when data will be transferred internationally
4. Business Continuity and Disaster Recovery: Procedures for ensuring continuity of security controls during disruptions - include for critical systems
1. Schedule 1 - Security Control Matrix: Detailed list of security controls and their specifications
2. Schedule 2 - Incident Response Plan: Procedures and protocols for handling security incidents
3. Schedule 3 - Compliance Checklist: List of applicable compliance requirements and status
4. Schedule 4 - Technical Standards: Specific technical requirements and standards to be followed
5. Schedule 5 - Service Level Agreements: Specific performance metrics and service levels for security controls
Relevant legal definitions
Clauses
Relevant Industries
Relevant Teams
Relevant Roles
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