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Cyber Resilience Policy
"I need a Cyber Resilience Policy for a Belgian fintech startup with 50 employees, ensuring GDPR and DORA compliance, with particular emphasis on cloud security and third-party risk management, to be implemented by March 2025."
1. Purpose and Scope: Defines the objectives of the policy and its application scope within the organization
2. Definitions and Terminology: Comprehensive glossary of technical and legal terms used throughout the policy
3. Legal and Regulatory Framework: Overview of applicable laws, regulations, and standards the policy adheres to
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in maintaining cyber resilience
5. Risk Assessment and Management: Framework for identifying, assessing, and managing cybersecurity risks
6. Technical Security Controls: Mandatory technical measures for ensuring system and data security
7. Access Control and Identity Management: Policies for managing user access and authentication
8. Data Protection and Privacy: Measures ensuring compliance with GDPR and Belgian Data Protection Act
9. Incident Response Plan: Procedures for detecting, responding to, and reporting security incidents
10. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents
11. Training and Awareness: Requirements for staff cybersecurity training and awareness programs
12. Compliance and Audit: Procedures for monitoring and verifying policy compliance
13. Policy Review and Updates: Process for regular review and updating of the policy
1. DORA Compliance Measures: Additional measures required for financial sector organizations under EU DORA regulation
2. Critical Infrastructure Protection: Additional controls for organizations operating essential services under NIS2
3. Cloud Security Controls: Specific measures for organizations utilizing cloud services
4. Supply Chain Security: Controls for managing cybersecurity risks in the supply chain
5. Remote Work Security: Specific measures for organizations with remote workforce
6. Special Categories Data Handling: Additional controls for organizations processing sensitive personal data
7. Cross-border Data Transfers: Procedures for organizations transferring data outside the EU
8. IoT Security Controls: Specific measures for organizations using IoT devices
1. Technical Standards and Configurations: Detailed technical specifications and security configurations
2. Incident Response Procedures: Detailed step-by-step incident handling procedures
3. Risk Assessment Matrix: Detailed risk assessment criteria and evaluation framework
4. Security Controls Checklist: Comprehensive list of required security controls and their implementation status
5. Contact List and Escalation Matrix: Emergency contacts and incident escalation procedures
6. Data Classification Guide: Detailed guidelines for data classification and handling
7. Compliance Requirements Matrix: Detailed mapping of policy elements to regulatory requirements
8. Audit Checklist: Detailed criteria for internal and external security audits
Authors
Financial Services
Healthcare
Technology
Telecommunications
Energy
Transportation
Public Sector
Manufacturing
Retail
Professional Services
Education
Critical Infrastructure
Insurance
Pharmaceutical
Information Security
IT Operations
Risk Management
Compliance
Legal
Human Resources
Internal Audit
Data Protection
Business Continuity
Digital Operations
Infrastructure
Security Operations Center
Privacy
Enterprise Architecture
Executive Leadership
Chief Information Security Officer
Chief Technology Officer
Chief Risk Officer
Data Protection Officer
IT Security Manager
Compliance Manager
Risk Manager
Security Operations Manager
IT Director
Chief Information Officer
Information Security Analyst
Security Engineer
Privacy Officer
Audit Manager
IT Governance Manager
Business Continuity Manager
Chief Executive Officer
Legal Counsel
IT Operations Manager
Security Architect
Find the exact document you need
Cyber Resilience Policy
An internal policy document outlining cyber resilience requirements and measures for organizations operating in Belgium, ensuring compliance with Belgian and EU cybersecurity regulations.
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