This document serves as the foundational agreement for conducting Cyber Security Assessments under Danish jurisdiction. It is designed for use when organizations require professional evaluation of their cybersecurity posture, whether for compliance, risk management, or due diligence purposes. The contract incorporates Danish legal requirements, EU regulations, and international security standards, making it suitable for both domestic and international operations. It includes comprehensive provisions for assessment methodology, data protection, confidentiality, and liability allocation, while ensuring compliance with Danish contract law and the EU GDPR. The document is particularly relevant in today's heightened cybersecurity risk environment, where organizations need formal agreements for security evaluations that provide legal protection while ensuring thorough technical assessment.
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Key Requirements PROMPT example:
Cyber Security Assessment
I need a Cyber Security Assessment contract for my fintech startup based in Copenhagen, covering penetration testing and vulnerability assessment of our cloud-based payment processing platform, to be completed by March 2025.
1. Parties: Identification of the assessment provider and the client organization
2. Background: Context of the engagement and brief description of the client's needs for cybersecurity assessment
3. Definitions: Key terms used throughout the agreement, including technical cybersecurity terminology
4. Scope of Services: Detailed description of the cybersecurity assessment services to be provided
5. Assessment Methodology: Overview of the approach, tools, and techniques to be used in the assessment
6. Client Obligations: Client's responsibilities including access provision, information sharing, and cooperation requirements
7. Provider Obligations: Provider's commitments, including qualification requirements and service standards
8. Timeline and Milestones: Schedule of the assessment, including key dates and deliverables
9. Fees and Payment Terms: Pricing structure, payment schedule, and related terms
10. Confidentiality: Provisions for handling sensitive information discovered during the assessment
11. Data Protection: GDPR compliance and data handling requirements
12. Intellectual Property: Ownership of assessment results, reports, and methodologies
13. Liability and Indemnification: Limitation of liability and indemnification provisions
14. Term and Termination: Duration of the agreement and termination conditions
15. General Provisions: Standard legal clauses including governing law, jurisdiction, and notices
1. Insurance Requirements: Specific insurance coverage requirements - include when working with larger organizations or high-risk assessments
2. Emergency Response: Procedures for handling critical vulnerabilities discovered during assessment - include for high-risk environments
3. Sub-contractors: Terms governing the use of sub-contractors - include when external specialists may be needed
4. Non-Competition: Restrictions on working with competitors - include when dealing with sensitive industries
5. Knowledge Transfer: Requirements for training or knowledge sharing - include when client requires capability building
6. Compliance with Industry Standards: Specific industry standard compliance requirements - include for regulated industries
1. Schedule A - Assessment Scope Detail: Detailed technical scope of systems, applications, and processes to be assessed
2. Schedule B - Technical Requirements: Specific technical requirements and standards to be tested against
3. Schedule C - Testing Methodology: Detailed assessment methodology and testing procedures
4. Schedule D - Deliverables Format: Template and format requirements for assessment reports and documentation
5. Schedule E - Service Level Agreement: Specific performance metrics and service levels
6. Schedule F - Fee Schedule: Detailed breakdown of fees and payment milestones
7. Appendix 1 - Contact Details: Key contacts and escalation procedures
8. Appendix 2 - Data Processing Agreement: GDPR-compliant data processing terms and conditions
Authors
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
Technology
Manufacturing
Retail
Energy
Telecommunications
Public Sector
Transportation
Professional Services
Education
Insurance
Critical Infrastructure
E-commerce
Relevant Teams
Information Security
Legal
IT Operations
Risk Management
Compliance
Procurement
Information Technology
Data Protection
Vendor Management
Internal Audit
Corporate Security
Technology Infrastructure
Enterprise Architecture
Relevant Roles
Chief Information Security Officer
IT Security Manager
Compliance Officer
Risk Manager
Data Protection Officer
IT Director
Chief Technology Officer
Security Consultant
Legal Counsel
Procurement Manager
Chief Information Officer
Information Security Analyst
Security Auditor
Chief Risk Officer
IT Compliance Manager
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