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Cyber Resilience Policy
"Need a Cyber Resilience Policy for a mid-sized fintech company that focuses heavily on cloud security and remote work protocols, ensuring compliance with New York state regulations and GDPR as we plan to expand to Europe in March 2025."
1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization
2. Definitions: Key terms and concepts used throughout the policy
3. Roles and Responsibilities: Defines accountability and responsibilities for cybersecurity across the organization
4. Risk Assessment Framework: Methodology for identifying and evaluating cyber risks
5. Security Controls: Mandatory technical and organizational measures for cyber resilience
6. Incident Response Plan: Procedures for detecting, responding to, and recovering from cyber incidents
7. Compliance Requirements: Regulatory obligations and internal compliance measures
1. Cloud Security: Specific measures for cloud services security when the organization utilizes cloud infrastructure
2. Third-Party Risk Management: Controls and procedures for managing vendor cyber risks when the organization relies on external vendors
3. Remote Work Security: Security measures and protocols specific to remote working environments
1. Incident Response Procedures: Detailed step-by-step incident response protocols and workflows
2. Risk Assessment Templates: Standard forms and methodologies for conducting risk assessments
3. Security Control Matrices: Detailed technical security requirements and controls implementation guidelines
4. Compliance Checklists: Regulatory compliance requirements and validation checks for various jurisdictions
5. Contact Lists: Key personnel and external contacts for incident response and escalation
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Find the exact document you need
Cyber Security And Cyber Resilience Policy
A U.S.-compliant policy document establishing organizational guidelines for cybersecurity protection and incident response.
Cyber Resilience Policy
A U.S.-compliant framework defining an organization's cyber threat preparedness and response procedures.
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