In response to evolving cyber threats and stringent UAE regulatory requirements, organizations need a robust Cyber Resilience Policy that aligns with both local and international standards. This document is essential for organizations operating in the UAE to demonstrate compliance with Federal Decree Law No. 34 of 2021, UAE Information Assurance Standards, and other relevant regulations. The policy serves as a comprehensive framework for maintaining cyber resilience, protecting critical assets, and responding to security incidents. It includes mandatory controls, risk management approaches, and incident response procedures tailored to the UAE's regulatory environment, while incorporating flexibility to adapt to emerging threats and technological changes.
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1. Policy Statement and Objectives: Overview of the policy's purpose, scope, and high-level objectives in maintaining cyber resilience
2. Definitions and Terminology: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. Scope and Applicability: Details of who and what systems are covered by the policy, including geographical and organizational boundaries
4. Roles and Responsibilities: Detailed breakdown of responsibilities for different roles in maintaining cyber resilience, including management, IT staff, and general employees
5. Risk Assessment and Management: Framework for identifying, assessing, and managing cyber risks in alignment with UAE requirements
6. Security Controls and Requirements: Core security controls including access management, network security, data protection, and system hardening
7. Data Classification and Handling: Guidelines for classifying data and corresponding security requirements as per UAE data protection laws
8. Incident Response and Reporting: Procedures for detecting, responding to, and reporting security incidents, including UAE mandatory reporting requirements
9. Business Continuity and Disaster Recovery: Procedures for maintaining operations during cyber incidents and recovering from disruptions
10. Compliance and Audit: Requirements for monitoring compliance, conducting audits, and maintaining records
11. Training and Awareness: Requirements for cyber security awareness training and ongoing education programs
12. Policy Review and Updates: Process for regular review and updating of the policy to maintain effectiveness and compliance
1. Cloud Security Requirements: Specific controls for cloud services usage, recommended for organizations using cloud services
2. IoT Device Security: Controls for Internet of Things devices, necessary for organizations with significant IoT deployments
3. Remote Work Security: Guidelines for securing remote work arrangements, important for organizations with remote workforce
4. Third-Party Risk Management: Procedures for managing cyber risks from vendors and partners, crucial for organizations with significant third-party relationships
5. Mobile Device Management: Policies for securing mobile devices, important for organizations with BYOD or mobile device programs
6. Critical Infrastructure Protection: Additional controls for critical infrastructure, mandatory for organizations operating critical infrastructure
7. Industry-Specific Requirements: Special requirements for specific industries (e.g., healthcare, financial services)
8. Social Media Security: Guidelines for secure social media use, important for organizations with social media presence
1. Schedule A - Technical Security Standards: Detailed technical specifications for security controls and configurations
2. Schedule B - Incident Response Procedures: Step-by-step procedures for different types of security incidents
3. Schedule C - Risk Assessment Matrix: Detailed risk assessment criteria and evaluation framework
4. Schedule D - Compliance Checklist: Detailed checklist for assessing compliance with the policy
5. Appendix 1 - Security Tools and Systems: List of approved security tools and systems with configuration requirements
6. Appendix 2 - Contact Information: Key contacts for security incidents and escalation procedures
7. Appendix 3 - Forms and Templates: Standard forms for security assessments, incident reports, and audit documentation
8. Appendix 4 - Data Classification Guide: Detailed guide for classifying data and required protection measures
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