The Security Risk Assessment and Mitigation Plan is a crucial document for organizations operating in Malaysia that need to evaluate their security posture and establish robust risk management strategies. It is particularly important in light of increasing cyber threats and stringent regulatory requirements in Malaysia, including compliance with the Cybersecurity Act 2020 and related legislation. This document should be developed when organizations need to assess their security risks comprehensively, whether due to regulatory requirements, business expansion, digital transformation initiatives, or periodic security reviews. It combines detailed risk assessment findings with practical mitigation strategies, serving as both a compliance document and an actionable security roadmap. The plan typically requires regular updates to reflect evolving threats and changing business environments.
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1. Executive Summary: High-level overview of key findings, major risks identified, and recommended mitigation strategies
2. Introduction: Purpose, scope, and objectives of the security risk assessment
3. Methodology: Assessment approach, frameworks used, and evaluation criteria
4. Organization Context: Overview of the organization, its business environment, and regulatory requirements
5. Asset Inventory: Comprehensive list and classification of physical and digital assets requiring protection
6. Threat Assessment: Identification and analysis of potential security threats and vulnerabilities
7. Risk Assessment: Detailed evaluation of identified risks, their likelihood, and potential impact
8. Current Security Controls: Analysis of existing security measures and their effectiveness
9. Gap Analysis: Identification of security control deficiencies and areas requiring improvement
10. Risk Mitigation Strategy: Proposed security controls and measures to address identified risks
11. Implementation Plan: Timeline, resources, and responsibilities for implementing security measures
12. Monitoring and Review: Procedures for ongoing monitoring, evaluation, and updating of security measures
1. Compliance Analysis: Detailed analysis of compliance with specific industry regulations, recommended for regulated industries
2. Business Impact Analysis: Assessment of potential business impacts of security incidents, useful for critical infrastructure
3. Cost-Benefit Analysis: Financial evaluation of proposed security measures, recommended for large-scale implementations
4. Cloud Security Assessment: Specific evaluation of cloud-based assets and services, needed if organization uses cloud services
5. Third-Party Risk Assessment: Evaluation of security risks from vendors and partners, important for organizations with significant third-party relationships
6. Physical Security Assessment: Detailed assessment of physical security measures, crucial for organizations with significant physical assets
7. Incident Response Plan: Detailed procedures for responding to security incidents, recommended for high-risk environments
1. Schedule A: Risk Assessment Matrix: Detailed risk scoring and prioritization matrix
2. Schedule B: Asset Registry: Detailed inventory of all assets including classification and security requirements
3. Schedule C: Threat Catalog: Comprehensive list of identified threats and vulnerabilities
4. Schedule D: Control Framework Mapping: Mapping of security controls to relevant standards and regulations
5. Schedule E: Technical Security Requirements: Detailed technical specifications for security controls
6. Appendix 1: Security Assessment Tools and Methods: Details of tools, methodologies, and frameworks used in the assessment
7. Appendix 2: Security Policies and Procedures: Referenced security policies and procedures
8. Appendix 3: Compliance Requirements: Detailed regulatory and compliance requirements
9. Appendix 4: Risk Treatment Plan: Detailed action plans for implementing risk mitigation measures
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