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Cyber Resilience Policy
"I need a Cyber Resilience Policy for a medium-sized financial services company in Austria that handles sensitive customer data, with specific focus on GDPR compliance and integration with our existing risk management framework, to be implemented by March 2025."
1. Policy Statement: High-level statement outlining the organization's commitment to cyber resilience and the policy's objectives
2. Scope and Applicability: Defines who and what is covered by the policy, including systems, data, and personnel
3. Definitions and Terminology: Clear definitions of technical terms and concepts used throughout the policy
4. Roles and Responsibilities: Detailed description of roles and responsibilities for cybersecurity across the organization
5. Risk Assessment and Management: Framework for identifying, assessing, and managing cyber risks
6. Security Controls and Measures: Core security requirements and controls implemented across technical and organizational domains
7. Incident Response and Management: Procedures for detecting, reporting, and responding to security incidents
8. Business Continuity and Disaster Recovery: Measures for ensuring business continuity and recovery from cyber incidents
9. Compliance and Reporting: Requirements for compliance monitoring, auditing, and reporting
10. Training and Awareness: Requirements for staff training and cybersecurity awareness programs
1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., financial services, healthcare)
2. Cloud Security: Specific provisions for cloud service usage and security, if the organization uses cloud services
3. Remote Work Security: Special provisions for securing remote work environments, if remote work is permitted
4. Third-Party Risk Management: Detailed procedures for managing cyber risks from third-party vendors and service providers
5. IoT Security: Specific requirements for Internet of Things devices, if applicable to the organization
1. Schedule A - Security Control Matrix: Detailed matrix of security controls, their implementation status, and responsible parties
2. Schedule B - Incident Response Procedures: Detailed procedures and workflows for incident response
3. Schedule C - Risk Assessment Template: Template and methodology for conducting cyber risk assessments
4. Schedule D - Compliance Checklist: Checklist for compliance with relevant laws and regulations
5. Appendix 1 - Contact Information: List of key contacts for cybersecurity incidents and escalation procedures
6. Appendix 2 - Technical Standards: Detailed technical standards and configurations for security controls
Authors
Financial Services
Healthcare
Technology
Telecommunications
Energy
Manufacturing
Public Sector
Transportation
Retail
Professional Services
Education
Insurance
Critical Infrastructure
Information Technology
Information Security
Risk Management
Compliance
Legal
Human Resources
Operations
Business Continuity
Data Protection
Internal Audit
Executive Leadership
Infrastructure and Operations
Development
Quality Assurance
Chief Information Security Officer (CISO)
Chief Information Officer (CIO)
Data Protection Officer
IT Security Manager
Risk Manager
Compliance Officer
System Administrator
Network Engineer
Security Analyst
IT Director
Chief Technology Officer (CTO)
Privacy Officer
Information Security Analyst
IT Governance Manager
Business Continuity Manager
Find the exact document you need
Cyber Resilience Policy
An Austrian law-compliant internal policy document establishing comprehensive cybersecurity and resilience requirements for organizations.
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