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1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization
2. Definitions: Key terms and concepts used throughout the policy
3. Roles and Responsibilities: Defines accountability and responsibilities for cybersecurity across the organization
4. Risk Assessment Framework: Methodology for identifying and evaluating cyber risks
5. Security Controls: Mandatory technical and organizational measures for cyber resilience
6. Incident Response Plan: Procedures for detecting, responding to, and recovering from cyber incidents
7. Compliance Requirements: Regulatory obligations and internal compliance measures
1. Cloud Security: Specific measures for cloud services security when the organization utilizes cloud infrastructure
2. Third-Party Risk Management: Controls and procedures for managing vendor cyber risks when the organization relies on external vendors
3. Remote Work Security: Security measures and protocols specific to remote working environments
1. Incident Response Procedures: Detailed step-by-step incident response protocols and workflows
2. Risk Assessment Templates: Standard forms and methodologies for conducting risk assessments
3. Security Control Matrices: Detailed technical security requirements and controls implementation guidelines
4. Compliance Checklists: Regulatory compliance requirements and validation checks for various jurisdictions
5. Contact Lists: Key personnel and external contacts for incident response and escalation
Find the exact document you need
Cyber Security And Cyber Resilience Policy
A U.S.-compliant policy document establishing organizational guidelines for cybersecurity protection and incident response.
Cyber Resilience Policy
A U.S.-compliant framework defining an organization's cyber threat preparedness and response procedures.
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