The Cyber Security Assessment Form is designed to help organizations in England and Wales evaluate and document their cybersecurity preparedness. It provides a structured framework for identifying vulnerabilities, assessing risks, and ensuring compliance with relevant regulations including UK GDPR and NIS Regulations. The form should be used during regular security audits, after significant system changes, or when required by regulatory bodies. It captures essential information about security controls, incident response capabilities, and compliance status, serving as both a assessment tool and documentation for audit purposes.
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1. Organization Information: Basic details about the organization being assessed, including company name, address, key contacts, and business type
2. Infrastructure Overview: Summary of IT systems, networks, architecture, and critical assets requiring protection
3. Risk Assessment Matrix: Evaluation framework for security risks, their likelihood, and potential business impact
4. Security Controls Assessment: Comprehensive review of existing security measures, controls, and their effectiveness
5. Compliance Status: Current state of regulatory compliance including GDPR, NIS, and other applicable regulations
1. Cloud Services Assessment: Detailed evaluation of cloud service security measures and compliance - include when organization uses cloud infrastructure
2. Third-Party Risk Assessment: Assessment of vendor and partner security practices - include when organization has significant third-party relationships
3. Industry-Specific Requirements: Evaluation against sector-specific security requirements - include for regulated industries like financial services or healthcare
1. Schedule A - Asset Inventory: Detailed inventory of all IT assets, systems, and their security classifications
2. Schedule B - Vulnerability Assessment Results: Technical findings and results from security scans and penetration testing
3. Schedule C - Action Plan Template: Framework for documenting and tracking remediation of identified security issues
4. Schedule D - Incident Response Procedures: Documentation of security incident handling processes and emergency contacts
Relevant legal definitions
Access Control
Asset
Authentication
Breach
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Security Event
Data Controller
Data Processor
Data Protection Laws
Encryption
End User
Firewall
Incident Response
Information Security Management System (ISMS)
Malware
Network Security
Personal Data
Risk Assessment
Security Controls
Security Incident
Security Patch
Security Policy
Service Level Agreement
System Administrator
Third Party Service Provider
Threat
User Authentication
Vulnerability
Vulnerability Assessment
Asset
Authentication
Breach
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Security Event
Data Controller
Data Processor
Data Protection Laws
Encryption
End User
Firewall
Incident Response
Information Security Management System (ISMS)
Malware
Network Security
Personal Data
Risk Assessment
Security Controls
Security Incident
Security Patch
Security Policy
Service Level Agreement
System Administrator
Third Party Service Provider
Threat
User Authentication
Vulnerability
Vulnerability Assessment
Clauses
System Access and Authentication
Risk Assessment Methodology
Data Protection and Privacy
Network Security
Physical Security
Incident Response
Business Continuity
Compliance Requirements
Third-Party Security
Asset Management
Access Control
Vulnerability Management
Security Awareness and Training
Cloud Security
Mobile Device Security
Password Management
Backup and Recovery
Change Management
Audit and Monitoring
Remote Access Security
Email and Communications Security
Endpoint Security
Application Security
Data Classification
Security Policy Review
Encryption Standards
Patch Management
User Access Rights
Supply Chain Security
Regulatory Compliance
Risk Assessment Methodology
Data Protection and Privacy
Network Security
Physical Security
Incident Response
Business Continuity
Compliance Requirements
Third-Party Security
Asset Management
Access Control
Vulnerability Management
Security Awareness and Training
Cloud Security
Mobile Device Security
Password Management
Backup and Recovery
Change Management
Audit and Monitoring
Remote Access Security
Email and Communications Security
Endpoint Security
Application Security
Data Classification
Security Policy Review
Encryption Standards
Patch Management
User Access Rights
Supply Chain Security
Regulatory Compliance
Relevant Industries
Relevant Teams
Relevant Roles
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