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Cyber Resilience Policy Template for Belgium

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Key Requirements PROMPT example:

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."

Document background
This Cyber Resilience Policy serves as a cornerstone document for organizations operating in Belgium, establishing comprehensive guidelines for maintaining robust cybersecurity measures and ensuring operational resilience against digital threats. The policy is essential for organizations seeking to comply with Belgian cybersecurity legislation and EU regulations, including GDPR, NIS2 Directive, and sector-specific requirements like DORA for financial institutions. It should be implemented when organizations need to establish or update their cybersecurity framework, particularly in response to new regulatory requirements or evolving cyber threats. The document covers risk management, incident response, business continuity, and compliance reporting, tailored to the Belgian regulatory environment while incorporating international best practices. Regular updates are required to maintain alignment with evolving cyber threats and regulatory changes.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Alex Denne

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

Relevant legal definitions


















































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Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Energy

Transportation

Public Sector

Manufacturing

Retail

Professional Services

Education

Critical Infrastructure

Insurance

Pharmaceutical

Relevant Teams

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

Relevant Roles

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

Industries










Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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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