All Countries
Compliance
Cyber Resilience Policy

Cyber Resilience Policy Template for Belgium

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Cyber Resilience Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Cyber Resilience Policy

"I need a Cyber Resilience Policy for a Belgian fintech startup with 50 employees, ensuring GDPR and DORA compliance, with particular emphasis on cloud security and third-party risk management, to be implemented by March 2025."

Celebrated by
Collaborations with
Investors
Document background
This Cyber Resilience Policy serves as a cornerstone document for organizations operating in Belgium, establishing comprehensive guidelines for maintaining robust cybersecurity measures and ensuring operational resilience against digital threats. The policy is essential for organizations seeking to comply with Belgian cybersecurity legislation and EU regulations, including GDPR, NIS2 Directive, and sector-specific requirements like DORA for financial institutions. It should be implemented when organizations need to establish or update their cybersecurity framework, particularly in response to new regulatory requirements or evolving cyber threats. The document covers risk management, incident response, business continuity, and compliance reporting, tailored to the Belgian regulatory environment while incorporating international best practices. Regular updates are required to maintain alignment with evolving cyber threats and regulatory changes.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its application scope within the organization

2. Definitions and Terminology: Comprehensive glossary of technical and legal terms used throughout the policy

3. Legal and Regulatory Framework: Overview of applicable laws, regulations, and standards the policy adheres to

4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in maintaining cyber resilience

5. Risk Assessment and Management: Framework for identifying, assessing, and managing cybersecurity risks

6. Technical Security Controls: Mandatory technical measures for ensuring system and data security

7. Access Control and Identity Management: Policies for managing user access and authentication

8. Data Protection and Privacy: Measures ensuring compliance with GDPR and Belgian Data Protection Act

9. Incident Response Plan: Procedures for detecting, responding to, and reporting security incidents

10. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents

11. Training and Awareness: Requirements for staff cybersecurity training and awareness programs

12. Compliance and Audit: Procedures for monitoring and verifying policy compliance

13. Policy Review and Updates: Process for regular review and updating of the policy

Optional Sections

1. DORA Compliance Measures: Additional measures required for financial sector organizations under EU DORA regulation

2. Critical Infrastructure Protection: Additional controls for organizations operating essential services under NIS2

3. Cloud Security Controls: Specific measures for organizations utilizing cloud services

4. Supply Chain Security: Controls for managing cybersecurity risks in the supply chain

5. Remote Work Security: Specific measures for organizations with remote workforce

6. Special Categories Data Handling: Additional controls for organizations processing sensitive personal data

7. Cross-border Data Transfers: Procedures for organizations transferring data outside the EU

8. IoT Security Controls: Specific measures for organizations using IoT devices

Suggested Schedules

1. Technical Standards and Configurations: Detailed technical specifications and security configurations

2. Incident Response Procedures: Detailed step-by-step incident handling procedures

3. Risk Assessment Matrix: Detailed risk assessment criteria and evaluation framework

4. Security Controls Checklist: Comprehensive list of required security controls and their implementation status

5. Contact List and Escalation Matrix: Emergency contacts and incident escalation procedures

6. Data Classification Guide: Detailed guidelines for data classification and handling

7. Compliance Requirements Matrix: Detailed mapping of policy elements to regulatory requirements

8. Audit Checklist: Detailed criteria for internal and external security audits

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
Authentication
Authorization
Breach Notification
Business Continuity
Business Impact Analysis
Cloud Service Provider
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Incident
Cyber Resilience
Cyber Risk
Data Controller
Data Processor
Data Protection Impact Assessment
Data Subject
Disaster Recovery
Encryption
External Service Provider
Incident Response Plan
Information Asset
Information Security
Information System
Internal Control
Malware
Multi-Factor Authentication
Network Security
Personal Data
Personal Data Breach
Privacy by Design
Privacy Impact Assessment
Processing
Ransomware
Recovery Point Objective
Recovery Time Objective
Risk Assessment
Risk Management
Security Controls
Security Event
Security Incident
Security Operations Center
Sensitive Data
Special Categories of Personal Data
System Administrator
Third Party
Threat Actor
User
Vulnerability
Zero-Day Exploit
Clauses
Scope and Objectives
Governance and Authority
Regulatory Compliance
Risk Management
Access Control
Data Protection
System Security
Network Security
Identity Management
Asset Management
Change Management
Incident Response
Business Continuity
Disaster Recovery
Training and Awareness
Audit and Monitoring
Third Party Management
Cloud Security
Remote Access
Physical Security
Password Management
Encryption
Data Classification
Breach Notification
Backup and Recovery
Acceptable Use
Mobile Device Security
Email Security
Software Development Security
Configuration Management
Vulnerability Management
Logging and Monitoring
Security Testing
Compliance Reporting
Policy Violations
Review and Updates
Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Energy

Transportation

Public Sector

Manufacturing

Retail

Professional Services

Education

Critical Infrastructure

Insurance

Pharmaceutical

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Legal

Human Resources

Internal Audit

Data Protection

Business Continuity

Digital Operations

Infrastructure

Security Operations Center

Privacy

Enterprise Architecture

Executive Leadership

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Chief Risk Officer

Data Protection Officer

IT Security Manager

Compliance Manager

Risk Manager

Security Operations Manager

IT Director

Chief Information Officer

Information Security Analyst

Security Engineer

Privacy Officer

Audit Manager

IT Governance Manager

Business Continuity Manager

Chief Executive Officer

Legal Counsel

IT Operations Manager

Security Architect

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 on data protection and privacy, which is directly applicable in Belgium and sets requirements for data security and breach notification
NIS Directive (Network and Information Security): EU Directive 2016/1148 implemented in Belgian law, concerning measures for a high common level of security of network and information systems
Belgian Data Protection Act: Law of 30 July 2018 on the protection of natural persons with regard to the processing of personal data, implementing and supplementing GDPR in Belgian context
Belgian Cybersecurity Act: Law of 7 April 2019 establishing a framework for the security of network and information systems of general interest for public security
Belgian Criminal Code Articles on Cybercrime: Articles 550bis and 550ter covering computer crime, hacking, and cyber attacks under Belgian criminal law
NIS 2 Directive: EU Directive 2022/2555 replacing the original NIS Directive, with expanded scope and stricter cybersecurity requirements
eIDAS Regulation: EU Regulation 910/2014 on electronic identification and trust services, relevant for secure digital transactions and signatures
ISO 27001: International standard for information security management systems, commonly referenced in Belgian cybersecurity policies
Belgian Digital Act: Law implementing various EU regulations regarding digital services and establishing framework for digital governance
DORA (Digital Operational Resilience Act): EU Regulation 2022/2554 on digital operational resilience for the financial sector, applicable to Belgian financial institutions
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 internal policy document outlining cyber resilience requirements and measures for organizations operating in Belgium, ensuring compliance with Belgian and EU cybersecurity regulations.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.