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Cyber Resilience Policy Template for United States

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Key Requirements PROMPT example:

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."

Document background
The Cyber Resilience Policy serves as a critical governance document in today's digital business environment. It is designed to address the growing complexity of cyber threats while ensuring compliance with U.S. federal and state regulations. Organizations implement this policy to establish clear guidelines for protecting digital assets, maintaining business continuity, and responding to cyber incidents. The policy encompasses risk assessment frameworks, security controls, incident response procedures, and recovery protocols, aligned with industry standards and regulatory requirements.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

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Industries

CISA: Cybersecurity Information Sharing Act - Federal law that promotes sharing of cyber threat information between private sector and government

FISMA: Federal Information Security Management Act - Defines framework for protecting government information, operations and assets against threats

GLBA: Gramm-Leach-Bliley Act - Requires financial institutions to explain their information-sharing practices and protect sensitive data

HIPAA: Health Insurance Portability and Accountability Act - Sets standards for protecting sensitive patient health information

SOX: Sarbanes-Oxley Act - Requires public companies to establish internal controls and procedures for financial reporting, including IT systems

FTC Act Section 5: Federal Trade Commission Act Section 5 - Prohibits unfair or deceptive practices affecting commerce, including inadequate cybersecurity measures

State Data Breach Laws: All 50 states have laws requiring notification of security breaches involving personal information

CCPA/CPRA: California Consumer Privacy Act/California Privacy Rights Act - Comprehensive state privacy laws giving California residents control over their personal information

NY SHIELD Act: New York Stop Hacks and Improve Electronic Data Security Act - Requires businesses to implement safeguards for private information of NY residents

VCDPA: Virginia Consumer Data Protection Act - Provides Virginia residents rights regarding their personal data and imposes obligations on businesses

CPA: Colorado Privacy Act - Provides Colorado residents with privacy rights and requires businesses to protect personal data

NIST CSF: NIST Cybersecurity Framework - Voluntary guidance for private sector organizations to better manage and reduce cybersecurity risk

ISO 27001: International standard for information security management systems (ISMS)

PCI DSS: Payment Card Industry Data Security Standard - Security standards for organizations that handle credit card information

SEC Requirements: Securities and Exchange Commission cybersecurity disclosure requirements for public companies

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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