The Cyber Security and Cyber Resilience Policy has become essential for organizations operating in the United States due to increasing cyber threats and regulatory requirements. This document establishes comprehensive guidelines for protecting digital assets, managing cyber risks, and maintaining operational resilience. It addresses requirements from various U.S. federal and state regulations, including FISMA, GLBA, and state-specific data protection laws. The policy is particularly crucial given the rising frequency of cyber attacks and the need for structured incident response protocols.
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1. Purpose and Scope: Defines the objectives and scope of the policy, including its applicability across the organization
2. Definitions: Key terms, technical concepts, and abbreviations used throughout the policy document
3. Roles and Responsibilities: Detailed outline of cybersecurity roles and responsibilities for different stakeholders
4. Risk Assessment Framework: Methodology and procedures for identifying, assessing, and managing cyber risks
5. Security Controls: Comprehensive technical and organizational measures for maintaining cybersecurity
6. Incident Response Plan: Procedures and protocols for detecting, reporting, and responding to security incidents
7. Compliance Requirements: Overview of regulatory compliance obligations and how they are met
8. Training and Awareness: Requirements for cybersecurity training and awareness programs
1. Cloud Security: Security controls and procedures specific to cloud service usage and management
2. IoT Security: Security measures and protocols for Internet of Things devices and networks
3. Remote Work Security: Security policies and procedures for remote work environments
4. Third-Party Risk Management: Procedures for managing cybersecurity risks associated with third-party vendors and partners
5. Data Classification: Framework for classifying data based on sensitivity and security requirements
1. Schedule A - Incident Response Procedures: Detailed step-by-step procedures for handling different types of security incidents
2. Schedule B - Security Control Matrix: Comprehensive matrix of security controls with implementation status and responsibilities
3. Schedule C - Risk Assessment Template: Standardized template and methodology for conducting risk assessments
4. Schedule D - Compliance Checklist: Detailed checklist of regulatory compliance requirements and status
5. Schedule E - Employee Security Guidelines: Detailed security guidelines and best practices for employees
6. Schedule F - Security Tools and Technologies: List of approved security tools, technologies, and their appropriate usage
Find the exact document you need
Cyber Security And Cyber Resilience Policy
A U.S.-compliant policy document establishing organizational guidelines for cybersecurity protection and incident response.
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Cyber Resilience Policy
A U.S.-compliant framework defining an organization's cyber threat preparedness and response procedures.
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