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Cyber Security And Cyber Resilience Policy
"I need a Cyber Security and Cyber Resilience Policy for our South African financial services company that ensures compliance with POPIA and the Cybercrimes Act, with special emphasis on protecting customer data and financial transactions, to be implemented by March 2025."
1. Policy Statement: Overview of the policy's purpose, scope, and commitment to cybersecurity and cyber resilience
2. Definitions and Terminology: Clear definitions of technical terms, concepts, and abbreviations 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: Framework for identifying, assessing, and managing cybersecurity risks
5. Access Control and Identity Management: Requirements and procedures for user authentication, authorization, and access management
6. Data Classification and Protection: Guidelines for classifying data and implementing appropriate protection measures
7. Network Security: Requirements for securing network infrastructure, including firewalls, encryption, and monitoring
8. Incident Response and Management: Procedures for detecting, reporting, and responding to cybersecurity incidents
9. Business Continuity and Disaster Recovery: Plans and procedures for maintaining operations during and after cyber incidents
10. Compliance and Audit: Requirements for compliance monitoring, auditing, and reporting
11. Training and Awareness: Requirements for cybersecurity training and awareness programs
12. Policy Review and Updates: Procedures for reviewing and updating the policy
1. Cloud Security: Specific requirements for cloud services and applications, required if organization uses cloud services
2. Mobile Device Management: Policies for managing mobile devices and BYOD, needed if organization allows mobile device use
3. Third-Party Risk Management: Procedures for managing cybersecurity risks from vendors and partners, required if organization works with third-party providers
4. IoT Security: Security requirements for Internet of Things devices, needed if organization uses IoT devices
5. Remote Work Security: Security requirements for remote work arrangements, necessary if organization allows remote work
6. Software Development Security: Security requirements for software development, needed if organization develops software
7. Critical Infrastructure Protection: Additional security measures for critical infrastructure, required for organizations operating critical infrastructure
8. Privacy Requirements: Specific privacy protection measures, needed if organization handles sensitive personal data
1. Schedule A - Technical Security Standards: Detailed technical requirements for security controls, including password policies, encryption standards, and network configurations
2. Schedule B - Incident Response Procedures: Detailed procedures and workflows for different types of security incidents
3. Schedule C - Security Assessment Checklist: Checklist for conducting security assessments and audits
4. Schedule D - Data Classification Guidelines: Detailed criteria and handling requirements for each data classification level
5. Schedule E - Security Training Program: Outline of security awareness and training programs, including frequency and content
6. Appendix 1 - Incident Report Template: Standard template for reporting security incidents
7. Appendix 2 - Risk Assessment Matrix: Tool for assessing and categorizing security risks
8. Appendix 3 - Contact List: Emergency contacts and escalation procedures for security incidents
9. Appendix 4 - Compliance Checklist: Checklist for compliance with relevant laws and regulations
Authors
Financial Services
Healthcare
Technology
Telecommunications
Government
Manufacturing
Retail
Education
Energy
Mining
Transportation
Professional Services
Insurance
Media and Entertainment
Critical Infrastructure
Information Technology
Information Security
Risk Management
Compliance
Legal
Internal Audit
Human Resources
Operations
Digital Transformation
Infrastructure
Security Operations Center
Data Protection
Business Continuity
Procurement
Executive Leadership
Chief Information Security Officer
IT Director
Risk Management Officer
Compliance Manager
Security Engineer
Network Administrator
Data Protection Officer
IT Security Analyst
Systems Administrator
Privacy Officer
Information Security Manager
Chief Technology Officer
IT Audit Manager
Security Operations Manager
Digital Forensics Specialist
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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