Cyber Security Assessment

Cyber Security Assessment Template for Austria

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Key Requirements PROMPT example:

"I need a Cyber Security Assessment contract for our financial services company, focusing on our cloud-based payment processing systems and ensuring compliance with Austrian banking regulations, with the assessment to be completed by March 2025."

Document background

This document serves as a legally binding agreement for conducting Cyber Security Assessments under Austrian jurisdiction. It is essential for organizations seeking to evaluate their cybersecurity posture, ensure compliance with regulatory requirements, and identify potential security vulnerabilities. The contract addresses critical aspects such as assessment scope, methodology, data protection, and confidentiality requirements while adhering to Austrian legal framework, EU GDPR, and industry standards. It is particularly relevant in today's digital landscape where organizations face increasing cyber threats and regulatory scrutiny. The document includes detailed provisions for handling sensitive information, reporting procedures, and remediation recommendations, making it suitable for both routine security assessments and specialized security audits.

Suggested Sections

1. Parties: Identification of the assessment provider and the client organization

2. Background: Context of the engagement and general purpose of the security assessment

3. Definitions: Key terms used throughout the agreement, including technical and legal terminology

4. Scope of Services: Detailed description of the security assessment services to be provided

5. Assessment Methodology: Overview of the approaches and methods to be used in the security assessment

6. Client Obligations: Responsibilities and commitments of the client, including access provision and information sharing

7. Service Provider Obligations: Responsibilities and commitments of the security assessment provider

8. Timeline and Milestones: Schedule of assessment activities and delivery dates

9. Fees and Payment Terms: Pricing, payment schedule, and related financial terms

10. Confidentiality: Protection of sensitive information discovered during the assessment

11. Data Protection and Privacy: GDPR and DSG compliance requirements and data handling procedures

12. Intellectual Property: Ownership of assessment results, reports, and methodologies

13. Limitation of Liability: Caps on liability and exclusions of certain types of damages

14. Term and Termination: Duration of the agreement and conditions for early termination

15. General Provisions: Standard legal clauses including governing law, notices, and amendment procedures

Optional Sections

1. Penetration Testing Terms: Specific terms for penetration testing if included in scope

2. Cloud Services Assessment: Additional terms for cloud infrastructure assessment if relevant

3. Critical Infrastructure Provisions: Special provisions for assessments of critical infrastructure under NISG

4. Social Engineering Assessment: Terms for social engineering testing if included in scope

5. International Data Transfers: Required when assessment involves cross-border data transfers

6. Incident Response Procedures: Procedures for handling security incidents discovered during assessment

7. Regulatory Compliance: Specific compliance requirements for regulated industries

8. Subcontractor Terms: Terms governing use of specialized security assessment subcontractors

Suggested Schedules

1. Schedule A - Technical Scope: Detailed technical specifications of systems and processes to be assessed

2. Schedule B - Assessment Methodology: Detailed assessment procedures, tools, and techniques to be used

3. Schedule C - Pricing Schedule: Detailed breakdown of fees and payment milestones

4. Schedule D - Timeline: Detailed project timeline and milestone dates

5. Schedule E - Security Requirements: Specific security requirements and standards to be assessed against

6. Appendix 1 - Report Template: Template and format for the security assessment report

7. Appendix 2 - Contact List: Key contacts and escalation procedures for both parties

8. Appendix 3 - Tools and Technologies: List of approved security assessment tools and technologies

9. Appendix 4 - Compliance Checklist: Regulatory and compliance requirements checklist

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok��˰� | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services

Healthcare

Technology

Manufacturing

Energy

Telecommunications

Government

Retail

Transportation

Critical Infrastructure

Professional Services

Education

Insurance

Media and Entertainment

Relevant Teams

Information Security

IT Operations

Legal

Compliance

Risk Management

Procurement

Internal Audit

Data Protection

Infrastructure

Security Operations

Executive Management

Vendor Management

Relevant Roles

Chief Information Security Officer

Information Security Manager

IT Director

Risk Manager

Compliance Officer

Data Protection Officer

Security Consultant

IT Auditor

Chief Technology Officer

Legal Counsel

Procurement Manager

Chief Risk Officer

Security Operations Manager

Chief Information Officer

Privacy Officer

IT Security Analyst

Information Security Architect

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