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Cyber Resilience Policy
"I need a Cyber Resilience Policy for a medium-sized financial services company in South Africa that handles sensitive customer data, with specific emphasis on POPIA compliance and integration with our existing risk management framework."
1. Policy Statement: Overview of the policy's purpose, scope, and commitment to cyber resilience
2. Definitions and Terminology: Clear definitions of technical terms, cybersecurity concepts, and key terminology used throughout the policy
3. Roles and Responsibilities: Detailed outline of responsibilities for all stakeholders, including management, IT staff, and employees
4. Risk Management Framework: Approach to identifying, assessing, and managing cyber risks
5. Security Controls and Requirements: Mandatory security measures, including access control, encryption, and network security
6. Incident Response and Management: Procedures for detecting, reporting, and responding to cybersecurity incidents
7. Data Protection and Privacy: Measures ensuring compliance with POPIA and other data protection requirements
8. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents
9. Training and Awareness: Requirements for cybersecurity training and awareness programs
10. Compliance and Monitoring: Procedures for monitoring compliance and conducting regular assessments
11. Policy Review and Updates: Process for regular review and updating of the policy
1. Cloud Security Requirements: Specific controls for cloud services, required if the organization uses cloud computing
2. Remote Work Security: Security requirements for remote working arrangements, needed if remote work is permitted
3. Third-Party Risk Management: Controls for managing vendor and partner cyber risks, necessary if external parties access systems
4. Industry-Specific Requirements: Additional controls required for specific industries (e.g., financial services, healthcare)
5. IoT Security: Controls for Internet of Things devices, required if IoT devices are used in the organization
6. BYOD Policy: Requirements for personal device use, needed if Bring Your Own Device is allowed
7. Social Media Security: Controls for social media use, necessary if social media is used for business
8. Cryptographic Controls: Detailed encryption requirements, needed for organizations handling sensitive data
1. Schedule A: Security Control Matrix: Detailed matrix of security controls, requirements, and implementation status
2. Schedule B: Incident Response Procedures: Step-by-step procedures for different types of security incidents
3. Schedule C: Risk Assessment Template: Template and methodology for conducting cyber risk assessments
4. Schedule D: System Access Request Forms: Standard forms for requesting system access and privileges
5. Schedule E: Security Configuration Standards: Technical standards for system and network configuration
6. Appendix 1: Contact List: Emergency contacts and escalation procedures for security incidents
7. Appendix 2: Compliance Checklist: Checklist for assessing compliance with the policy
8. Appendix 3: Training Materials: Reference materials for security awareness training
Authors
Financial Services
Healthcare
Technology
Telecommunications
Government
Manufacturing
Retail
Education
Professional Services
Energy
Mining
Insurance
Banking
Transportation
Legal Services
Critical Infrastructure
Information Technology
Information Security
Risk Management
Compliance
Legal
Internal Audit
Human Resources
Operations
Digital Infrastructure
Data Protection
Business Continuity
Corporate Governance
Training and Development
Procurement
Executive Leadership
Chief Information Security Officer
Chief Information Officer
IT Director
Risk Manager
Compliance Officer
Security Manager
Data Protection Officer
IT Security Analyst
System Administrator
Network Engineer
Privacy Officer
Chief Technology Officer
IT Auditor
Information Security Manager
Chief Risk Officer
Chief Executive Officer
Chief Operating Officer
IT Governance Manager
Digital Security Specialist
Cyber Security Engineer
Find the exact document you need
Cyber Security And Cyber Resilience Policy
A South African-compliant policy document establishing cybersecurity and resilience framework for organizations, aligned with local legislation including Cybercrimes Act and POPIA.
Information Security Risk Assessment Policy
A South African-compliant policy document establishing procedures and methodologies for conducting information security risk assessments, aligned with POPIA and local regulations.
Cyber Resilience Policy
A South African-compliant policy document establishing organizational cybersecurity frameworks and responsibilities, aligned with POPIA and the Cybercrimes Act.
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