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Cyber Security And Cyber Resilience Policy
"Need a Cyber Security and Cyber Resilience Policy for a mid-sized fintech company that complies with both New York state regulations and federal requirements, with particular emphasis on cloud security and third-party vendor management to be implemented by March 2025."
1. Purpose and Scope: Defines the objectives and scope of the policy, including its applicability across the organization
2. Definitions: Key terms, technical concepts, and abbreviations used throughout the policy document
3. Roles and Responsibilities: Detailed outline of cybersecurity roles and responsibilities for different stakeholders
4. Risk Assessment Framework: Methodology and procedures for identifying, assessing, and managing cyber risks
5. Security Controls: Comprehensive technical and organizational measures for maintaining cybersecurity
6. Incident Response Plan: Procedures and protocols for detecting, reporting, and responding to security incidents
7. Compliance Requirements: Overview of regulatory compliance obligations and how they are met
8. Training and Awareness: Requirements for cybersecurity training and awareness programs
1. Cloud Security: Security controls and procedures specific to cloud service usage and management
2. IoT Security: Security measures and protocols for Internet of Things devices and networks
3. Remote Work Security: Security policies and procedures for remote work environments
4. Third-Party Risk Management: Procedures for managing cybersecurity risks associated with third-party vendors and partners
5. Data Classification: Framework for classifying data based on sensitivity and security requirements
1. Schedule A - Incident Response Procedures: Detailed step-by-step procedures for handling different types of security incidents
2. Schedule B - Security Control Matrix: Comprehensive matrix of security controls with implementation status and responsibilities
3. Schedule C - Risk Assessment Template: Standardized template and methodology for conducting risk assessments
4. Schedule D - Compliance Checklist: Detailed checklist of regulatory compliance requirements and status
5. Schedule E - Employee Security Guidelines: Detailed security guidelines and best practices for employees
6. Schedule F - Security Tools and Technologies: List of approved security tools, technologies, and their appropriate usage
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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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