The Security Risk Assessment and Mitigation Plan is a critical document required for organizations operating in India to systematically evaluate and address their security risks while maintaining compliance with local regulations. This document becomes necessary when organizations need to assess their security posture, respond to regulatory requirements, prepare for audits, or proactively strengthen their security framework. It integrates requirements from various Indian legislations, including the IT Act 2000, CERT-In guidelines, and sector-specific regulations. The plan typically follows a comprehensive approach, covering physical, digital, and operational security aspects, and should be updated periodically or when significant changes occur in the organization's risk landscape.
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1. Executive Summary: High-level overview of key findings, critical risks identified, and major mitigation recommendations
2. Introduction and Scope: Purpose of the assessment, scope of systems and assets covered, and assessment boundaries
3. Methodology and Approach: Description of risk assessment framework used, evaluation criteria, and assessment methods
4. Asset Inventory and Classification: Comprehensive list of assessed assets, their classifications, and criticality levels
5. Threat Assessment: Identification and analysis of potential threats to the organization's security
6. Vulnerability Assessment: Detailed analysis of identified vulnerabilities in systems, processes, and procedures
7. Risk Analysis: Evaluation of risks based on threat-vulnerability combinations and their potential impacts
8. Current Controls Assessment: Evaluation of existing security controls and their effectiveness
9. Risk Mitigation Strategy: Detailed plans for addressing identified risks, including priorities and timelines
10. Implementation Plan: Specific actions, responsibilities, and timelines for implementing mitigation measures
11. Monitoring and Review: Procedures for ongoing monitoring of risks and periodic review of the mitigation plan
1. Compliance Analysis: Analysis of compliance with specific regulations - include when organization is subject to specific regulatory requirements
2. Cost-Benefit Analysis: Financial analysis of proposed security measures - include when budget justification is required
3. Business Impact Analysis: Detailed analysis of potential business impacts - include for critical business systems
4. Third-Party Risk Assessment: Assessment of risks from third-party vendors and partners - include when significant third-party dependencies exist
5. Incident Response Plan: Specific procedures for responding to security incidents - include when existing incident response plans need updating
1. Schedule A: Detailed Asset Inventory: Complete listing of all assets within scope, including technical specifications and classifications
2. Schedule B: Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
3. Schedule C: Control Framework Mapping: Mapping of controls to specific risks and compliance requirements
4. Schedule D: Technical Vulnerability Report: Detailed technical findings from vulnerability assessments and penetration tests
5. Appendix 1: Assessment Tools and Methodologies: Details of tools, techniques, and methodologies used in the assessment
6. Appendix 2: Interview and Workshop Summaries: Documentation of stakeholder interviews and workshop outcomes
7. Appendix 3: Compliance Requirements Reference: Detailed listing of applicable compliance requirements and standards
8. Appendix 4: Action Item Tracker: Detailed tracking sheet for implementation of mitigation measures
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