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Cyber Resilience Policy
"I need a Cyber Resilience Policy for a financial services company operating in Saudi Arabia, ensuring compliance with both NCA requirements and Islamic banking principles, with specific focus on protecting customer financial data and integrating with our existing risk management framework."
1. Purpose and Scope: Defines the objectives of the policy and its application scope within the organization
2. Regulatory Compliance: Lists relevant Saudi Arabian regulations and standards that the policy adheres to, including NCA frameworks and Islamic law considerations
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in maintaining cyber resilience
4. Risk Assessment and Management: Outlines procedures for identifying, assessing, and managing cybersecurity risks
5. Security Controls and Requirements: Details technical and organizational security measures aligned with ECC requirements
6. Incident Response and Management: Procedures for detecting, responding to, and recovering from cybersecurity incidents
7. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents
8. Data Protection and Privacy: Requirements for protecting sensitive data in accordance with Saudi regulations
9. Access Control and Identity Management: Policies for managing user access and authentication
10. Training and Awareness: Requirements for staff cybersecurity training and awareness programs
11. Compliance and Audit: Procedures for monitoring and verifying compliance with the policy
12. Review and Update Process: Procedures for regular policy review and updates
1. Cloud Security Controls: Additional section for organizations using cloud services, addressing CCRF requirements
2. Third-Party Risk Management: For organizations with significant vendor relationships or supply chain dependencies
3. IoT Security Requirements: For organizations using IoT devices in their operations
4. Remote Work Security: For organizations supporting remote or hybrid work arrangements
5. Critical Infrastructure Protection: For organizations operating critical infrastructure as defined by Saudi regulations
6. Industry-Specific Controls: Additional controls specific to regulated industries (e.g., financial services, healthcare)
1. Appendix A: Risk Assessment Matrix: Template and guidance for risk assessment processes
2. Appendix B: Incident Response Plan: Detailed procedures and contact information for incident response
3. Appendix C: Security Control Baseline: Detailed technical security controls aligned with ECC requirements
4. Appendix D: Compliance Checklist: Checklist for verifying compliance with policy requirements
5. Appendix E: Key Contacts and Escalation Matrix: Contact information and escalation procedures for security incidents
6. Schedule 1: Acceptable Use Guidelines: Detailed guidelines for acceptable use of IT systems
7. Schedule 2: Data Classification Framework: Framework for classifying and handling different types of data
8. Schedule 3: Security Testing Requirements: Requirements and schedules for security testing and assessments
Authors
Financial Services
Healthcare
Government
Telecommunications
Energy
Defense
Education
Manufacturing
Transportation
Retail
Technology
Critical Infrastructure
Professional Services
Media and Entertainment
Real Estate
Information Security
IT Operations
Risk Management
Compliance
Internal Audit
Legal
Human Resources
Business Continuity
Data Protection
Security Operations Center
IT Infrastructure
Digital Transformation
Corporate Governance
Training and Development
Chief Information Security Officer (CISO)
Chief Information Officer (CIO)
Chief Technology Officer (CTO)
Chief Risk Officer (CRO)
Chief Compliance Officer (CCO)
IT Security Manager
Information Security Director
Cyber Security Analyst
Risk Management Officer
Compliance Manager
IT Operations Manager
Security Operations Center Manager
Business Continuity Manager
Data Protection Officer
IT Governance Manager
Security Architect
Internal Audit Manager
IT Infrastructure Manager
Find the exact document you need
Information Security Risk Assessment Policy
A policy document outlining information security risk assessment procedures and requirements in compliance with Saudi Arabian cybersecurity regulations and international standards.
Cyber Resilience Policy
A governance document outlining cyber resilience requirements and controls in compliance with Saudi Arabian cybersecurity regulations and NCA standards.
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