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Cyber Resilience Policy

Cyber Resilience Policy Template for Austria

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Key Requirements PROMPT example:

Cyber Resilience Policy

"I need a Cyber Resilience Policy for a medium-sized financial services company in Austria that handles sensitive customer data, with specific focus on GDPR compliance and integration with our existing risk management framework, to be implemented by March 2025."

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Document background
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.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Access Control
Asset
Authentication
Authorization
Breach
Business Continuity
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Incident
Cyber Resilience
Cyber Risk
Data Controller
Data Processor
Data Protection Officer
Data Subject
Disaster Recovery
Encryption
End User
Information Asset
Information Security
Information System
Incident Response
Malware
Multi-Factor Authentication
Network Security
Personal Data
Privacy Impact Assessment
Privileged Access
Risk Assessment
Risk Treatment
Security Controls
Security Event
Security Incident
Sensitive Data
System Owner
Threat
Threat Actor
Vulnerability
Zero-Day Exploit
Clauses
Purpose and Scope
Governance and Oversight
Risk Management
Access Control
Data Protection
Security Controls
Network Security
System Security
Asset Management
Identity and Authentication
Incident Response
Business Continuity
Disaster Recovery
Training and Awareness
Compliance
Audit and Monitoring
Third-Party Management
Change Management
Data Classification
Physical Security
Remote Access
Mobile Device Security
Cloud Security
Breach Notification
Documentation and Records
Review and Updates
Enforcement and Violations
Reporting Requirements
Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Energy

Manufacturing

Public Sector

Transportation

Retail

Professional Services

Education

Insurance

Critical Infrastructure

Relevant Teams

Information Technology

Information Security

Risk Management

Compliance

Legal

Human Resources

Operations

Business Continuity

Data Protection

Internal Audit

Executive Leadership

Infrastructure and Operations

Development

Quality Assurance

Relevant Roles

Chief Information Security Officer (CISO)

Chief Information Officer (CIO)

Data Protection Officer

IT Security Manager

Risk Manager

Compliance Officer

System Administrator

Network Engineer

Security Analyst

IT Director

Chief Technology Officer (CTO)

Privacy Officer

Information Security Analyst

IT Governance Manager

Business Continuity Manager

Industries
GDPR: EU General Data Protection Regulation (2016/679) - Primary EU legislation governing data protection and privacy, with specific requirements for data security and breach notification
NIS Directive/NIS-G: Network and Information Security Directive as implemented in Austrian law (Netz- und Informationssystemsicherheitsgesetz) - Establishes security requirements for operators of essential services and digital service providers
DSG: Austrian Data Protection Act (Datenschutzgesetz) - National law complementing GDPR and implementing specific data protection requirements in Austria
Austrian Telecommunications Act: Telecommunications Act 2003 (Telekommunikationsgesetz) - Contains provisions regarding network security and data protection in telecommunications
NISG: Network and Information Systems Security Act - Austrian implementation of EU cybersecurity requirements, including incident reporting obligations
Austrian Criminal Code: Criminal Code (Strafgesetzbuch) sections related to cybercrime - Relevant for defining security incidents and criminal activities in the cyber domain
eIDAS Regulation: EU Regulation on electronic identification and trust services - Important for authentication and digital signatures aspects of cyber security
Austrian E-Commerce Act: E-Commerce Act (E-Commerce-Gesetz) - Contains provisions regarding online security and service provider obligations
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Cyber Resilience Policy

An Austrian law-compliant internal policy document establishing comprehensive cybersecurity and resilience requirements for organizations.

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