The Information Security Risk Assessment Policy serves as a foundational document for organizations operating in the Philippines to systematically identify, evaluate, and manage information security risks. This policy is essential for compliance with Philippine regulations, particularly the Data Privacy Act of 2012 (RA 10173), the Cybercrime Prevention Act (RA 10175), and National Privacy Commission directives. It is designed to be implemented when organizations need to establish or update their information security risk management framework, ensuring consistent and comprehensive risk assessment practices across all organizational units. The policy includes detailed procedures, roles and responsibilities, assessment methodologies, and reporting requirements, while accounting for both local regulatory requirements and international security standards such as ISO 27001.
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1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization
2. Definitions: Detailed explanations of technical terms, concepts, and abbreviations used throughout the policy
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the risk assessment process
4. Risk Assessment Framework: Outlines the methodology and approach for conducting information security risk assessments
5. Risk Assessment Process: Step-by-step procedures for conducting risk assessments, including identification, analysis, and evaluation
6. Risk Treatment: Guidelines for risk response strategies and implementation of controls
7. Documentation Requirements: Specifications for recording and maintaining risk assessment records
8. Review and Monitoring: Procedures for ongoing monitoring and periodic review of risk assessments
9. Compliance and Reporting: Requirements for internal and external compliance reporting
10. Policy Review: Timeline and process for reviewing and updating the policy
1. Cloud Security Assessment: Specific procedures for assessing cloud-based services and applications, required if organization uses cloud services
2. Third-Party Risk Assessment: Procedures for assessing risks associated with vendors and third-party service providers, needed if organization relies on external providers
3. Industry-Specific Requirements: Additional requirements based on specific industry regulations (e.g., healthcare, financial services)
4. International Data Transfer: Specific risk assessment requirements for international data transfers, needed if organization operates across borders
5. Special Categories of Data: Additional assessment requirements for sensitive data categories as defined in the Data Privacy Act
1. Risk Assessment Templates: Standardized templates for conducting and documenting risk assessments
2. Risk Matrix: Template for risk evaluation matrix including impact and likelihood scales
3. Control Framework: Detailed list of security controls and their mapping to identified risks
4. Assessment Checklist: Comprehensive checklist for conducting risk assessments
5. Compliance Requirements: Detailed listing of applicable laws, regulations, and standards
6. Incident Response Integration: Guidelines for integrating risk assessment findings with incident response procedures
7. Risk Assessment Schedule: Timeline and frequency of regular risk assessments for different systems and processes
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Information Security Risk Assessment Policy
An internal policy document outlining information security risk assessment procedures and compliance requirements under Philippine law and regulations.
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