Document background
The IT Security Risk Assessment Policy is a fundamental governance document designed for organizations operating in South Africa's complex regulatory environment. It becomes necessary when organizations need to systematically identify and manage IT security risks while ensuring compliance with South African legislation, particularly POPIA and the Cybercrimes Act. The policy provides a structured framework for conducting regular and ad-hoc IT security risk assessments, defining responsibilities, methodologies, and reporting requirements. It takes into account South Africa's unique regulatory landscape while incorporating international best practices in IT security risk management. The document is particularly crucial given the increasing cyber threats and the strong emphasis on data protection in South African legislation.
