The Cyber Resilience Policy serves as a cornerstone document for organizations operating under English and Welsh law, establishing comprehensive guidelines for cyber security management. This document is essential for organizations seeking to protect their digital assets, comply with regulatory requirements, and maintain operational resilience. The policy addresses critical areas including risk management, incident response, data protection, and business continuity, while ensuring alignment with UK legislation such as the Data Protection Act 2018 and NIS Regulations.
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1. Purpose and Scope: Defines the objectives and scope of the policy, including legal compliance requirements and applicability
2. Definitions: Key terms and definitions used throughout the policy, including technical terminology and legal references
3. Roles and Responsibilities: Defines who is responsible for various aspects of cyber security, including board, management, IT, and employee responsibilities
4. Risk Assessment Framework: Methodology for assessing cyber security risks, including threat identification, vulnerability assessment, and risk mitigation strategies
5. Security Controls: Technical and organizational measures for cyber security, including access control, data protection, and network security
6. Incident Response Plan: Procedures for responding to cyber security incidents, including detection, containment, eradication, and recovery steps
7. Compliance and Monitoring: Procedures for ensuring ongoing compliance with the policy and relevant legislation, including audit requirements
8. Policy Review and Updates: Process for regular review and updating of the policy to maintain effectiveness and legal compliance
1. Industry-Specific Requirements: Additional requirements for specific regulated sectors such as financial services, healthcare, or critical infrastructure
2. Cloud Security: Specific measures for cloud-based systems, including data storage, processing, and transfer requirements
3. Remote Working Security: Security measures for remote workers, including VPN usage, device security, and communication protocols
4. Third-Party Risk Management: Procedures for managing cyber security risks associated with vendors, suppliers, and other third parties
5. Data Classification: Framework for classifying data based on sensitivity and implementing appropriate security controls
1. Schedule 1 - Incident Response Flowcharts: Visual representations of incident response procedures and escalation paths
2. Schedule 2 - Security Control Matrix: Detailed listing of security controls, their implementation status, and responsible parties
3. Schedule 3 - Risk Assessment Templates: Standard templates and methodologies for conducting cyber security risk assessments
4. Schedule 4 - Training Requirements: Detailed training requirements and schedules for different roles within the organization
5. Schedule 5 - Technical Standards: Specific technical requirements, configurations, and minimum security standards
6. Schedule 6 - Legal Compliance Checklist: Checklist of relevant legislation and regulatory requirements with compliance status
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Cyber Resilience Policy
A legally compliant framework for managing cyber security risks and incident response under English and Welsh law.
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