The Cyber Resilience Policy serves as a cornerstone document for organizations seeking to establish and maintain robust cybersecurity practices while ensuring compliance with Austrian and EU regulations. This policy document is essential for organizations operating in Austria who need to protect their digital assets, maintain business continuity, and meet their legal obligations under frameworks such as the GDPR, NIS Directive, and Austrian Data Protection Act. The policy provides comprehensive guidance on cyber risk management, incident response, security controls, and compliance requirements, making it particularly crucial for organizations handling sensitive data or operating in regulated industries. When implementing a Cyber Resilience Policy, organizations must ensure it reflects current technological challenges while maintaining alignment with evolving regulatory requirements in the Austrian legal context.
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1. Policy Statement: High-level statement outlining the organization's commitment to cyber resilience and the policy's objectives
2. Scope and Applicability: Defines who and what is covered by the policy, including systems, data, and personnel
3. Definitions and Terminology: Clear definitions of technical terms and concepts used throughout the policy
4. Roles and Responsibilities: Detailed description of roles and responsibilities for cybersecurity across the organization
5. Risk Assessment and Management: Framework for identifying, assessing, and managing cyber risks
6. Security Controls and Measures: Core security requirements and controls implemented across technical and organizational domains
7. Incident Response and Management: Procedures for detecting, reporting, and responding to security incidents
8. Business Continuity and Disaster Recovery: Measures for ensuring business continuity and recovery from cyber incidents
9. Compliance and Reporting: Requirements for compliance monitoring, auditing, and reporting
10. Training and Awareness: Requirements for staff training and cybersecurity awareness programs
1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., financial services, healthcare)
2. Cloud Security: Specific provisions for cloud service usage and security, if the organization uses cloud services
3. Remote Work Security: Special provisions for securing remote work environments, if remote work is permitted
4. Third-Party Risk Management: Detailed procedures for managing cyber risks from third-party vendors and service providers
5. IoT Security: Specific requirements for Internet of Things devices, if applicable to the organization
1. Schedule A - Security Control Matrix: Detailed matrix of security controls, their implementation status, and responsible parties
2. Schedule B - Incident Response Procedures: Detailed procedures and workflows for incident response
3. Schedule C - Risk Assessment Template: Template and methodology for conducting cyber risk assessments
4. Schedule D - Compliance Checklist: Checklist for compliance with relevant laws and regulations
5. Appendix 1 - Contact Information: List of key contacts for cybersecurity incidents and escalation procedures
6. Appendix 2 - Technical Standards: Detailed technical standards and configurations for security controls
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Cyber Resilience Policy
An Austrian law-compliant internal policy document establishing comprehensive cybersecurity and resilience requirements for organizations.
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