The Security Assessment Policy is essential for organizations operating in Singapore to maintain compliance with local cybersecurity regulations while protecting their digital assets. This document becomes necessary when organizations need to establish structured approaches to identifying and managing security risks, particularly under Singapore's Cybersecurity Act and PDPA requirements. It provides comprehensive guidelines for conducting regular security assessments, defining roles and responsibilities, and ensuring regulatory compliance across all organizational systems and processes.
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1. Purpose and Scope: Defines the objectives and boundaries of the security assessment policy, including compliance with Singapore legislation like PDPA and Cybersecurity Act
2. Roles and Responsibilities: Outlines the key stakeholders and their responsibilities in security assessment processes, including compliance officers and security teams
3. Assessment Methodology: Details the standard approach and framework for conducting security assessments, aligned with international standards like ISO 27001 and local requirements
4. Risk Classification: Defines the methodology for categorizing and prioritizing security risks in accordance with Singapore regulatory frameworks
5. Assessment Frequency: Specifies mandatory timeframes for different types of security assessments based on risk levels and regulatory requirements
1. Industry-Specific Requirements: Additional security assessment requirements for specific sectors such as financial services (MAS guidelines) or healthcare sector compliance
2. Cloud Security Assessment: Specific requirements aligned with Singapore's Multi-Tier Cloud Security Standard (MTCS SS) and Cloud Security Singapore Standard (SS 584)
3. Third-Party Assessment: Requirements for assessing external vendors and partners, including cross-border data transfer considerations under PDPA
4. Critical Infrastructure Assessment: Special requirements for Critical Information Infrastructure (CII) under the Cybersecurity Act 2018
1. Schedule A - Assessment Checklist Template: Standardized template for conducting security assessments, incorporating regulatory requirements
2. Schedule B - Risk Assessment Matrix: Standardized tool for evaluating and scoring security risks according to Singapore standards
3. Schedule C - Compliance Requirements Mapping: Comprehensive matrix showing how assessments map to Singapore regulatory requirements and international standards
4. Schedule D - Security Tools and Technologies: List of approved security assessment tools and technologies that meet local regulatory requirements
5. Schedule E - Incident Response Procedures: Procedures for handling and reporting security incidents discovered during assessment, aligned with Singapore mandatory breach notification requirements
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