This Cyber Security Assessment agreement is essential for organizations seeking to evaluate and enhance their cybersecurity posture in compliance with Indian regulations. The document is particularly relevant in light of increasing cyber threats and regulatory requirements in India, including compliance with the Information Technology Act, 2000, and CERT-In guidelines. It outlines the complete framework for conducting security assessments, including scope definition, testing methodologies, reporting requirements, and confidentiality obligations. The agreement is designed to protect both the assessing organization and the client while ensuring thorough evaluation of security controls, vulnerability assessment, and risk analysis. It includes specific provisions for handling sensitive data, incident reporting, and remediation recommendations, making it suitable for both routine security audits and specialized security assessments.
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1. Parties: Identification of the assessing organization and the client organization, including their legal details and registered addresses
2. Background: Context of the engagement and brief description of the client's need for cybersecurity assessment
3. Definitions: Detailed definitions of technical terms, assessment-related terminology, and key concepts used throughout the agreement
4. Scope of Assessment: Detailed description of systems, applications, networks, and processes to be assessed, including boundaries of the assessment
5. Assessment Methodology: Overview of the assessment approach, testing methods, and standards to be followed
6. Duration and Timeline: Timeframe for the assessment, including key milestones and deliverables
7. Responsibilities and Access: Detailed obligations of both parties, including access requirements, support needed, and coordination procedures
8. Confidentiality and Data Protection: Provisions for handling sensitive information discovered during the assessment and protecting client data
9. Reporting and Documentation: Requirements for assessment reports, documentation formats, and communication protocols
10. Risk and Liability: Allocation of risks, limitation of liability, and indemnification provisions
11. Payment Terms: Fee structure, payment schedule, and related financial terms
12. Termination: Conditions and procedures for early termination of the assessment
13. General Provisions: Standard legal clauses including governing law, dispute resolution, and notices
1. Emergency Response Procedures: Procedures for handling critical vulnerabilities discovered during the assessment - include when real-time security monitoring is part of scope
2. Compliance Requirements: Specific regulatory compliance requirements - include when assessment is for regulatory compliance purposes
3. Third Party Access: Terms governing involvement of third-party tools or subcontractors - include when external tools or contractors are needed
4. Post-Assessment Support: Terms for providing support after the assessment - include when post-assessment consultation is required
5. Training and Knowledge Transfer: Provisions for training client staff - include when knowledge transfer is part of scope
6. International Data Transfer: Provisions for cross-border data handling - include when assessment involves multiple jurisdictions
1. Schedule A - Assessment Scope Detail: Detailed technical scope including IP ranges, domains, applications, and systems to be assessed
2. Schedule B - Testing Methodology: Detailed assessment procedures, tools to be used, and testing approaches
3. Schedule C - Deliverables Format: Templates and formats for assessment reports and other deliverables
4. Schedule D - Timeline and Milestones: Detailed project plan with specific dates and deliverables
5. Schedule E - Rate Card: Detailed breakdown of fees and charges
6. Schedule F - Security and Confidentiality Requirements: Specific security protocols and confidentiality measures to be followed
7. Appendix 1 - Technical Requirements: Technical specifications and requirements for conducting the assessment
8. Appendix 2 - Compliance Checklist: Relevant compliance requirements and standards to be assessed against
Relevant legal definitions
Assessment
Assessment Period
Assessment Report
Authorized Personnel
Business Day
CERT-In
Confidential Information
Critical Vulnerability
Cyber Security Incident
Data Protection Laws
Deliverables
Documentation
Force Majeure Event
Good Industry Practice
Information Assets
Information Security Policy
Information System
Intellectual Property Rights
IT Act
Malicious Code
Material Breach
Network
Penetration Testing
Personal Data
Project Manager
Proprietary Information
Regulatory Requirements
Remediation Recommendations
Risk Level
Security Controls
Security Incident
Sensitive Personal Data
Services
Source Code
System Components
Target Systems
Technical Infrastructure
Testing Environment
Testing Methodology
Testing Tools
Third Party Tools
Threat Actor
Unauthorized Access
Vulnerability
Vulnerability Assessment
Working Hours
Assessment Period
Assessment Report
Authorized Personnel
Business Day
CERT-In
Confidential Information
Critical Vulnerability
Cyber Security Incident
Data Protection Laws
Deliverables
Documentation
Force Majeure Event
Good Industry Practice
Information Assets
Information Security Policy
Information System
Intellectual Property Rights
IT Act
Malicious Code
Material Breach
Network
Penetration Testing
Personal Data
Project Manager
Proprietary Information
Regulatory Requirements
Remediation Recommendations
Risk Level
Security Controls
Security Incident
Sensitive Personal Data
Services
Source Code
System Components
Target Systems
Technical Infrastructure
Testing Environment
Testing Methodology
Testing Tools
Third Party Tools
Threat Actor
Unauthorized Access
Vulnerability
Vulnerability Assessment
Working Hours
Clauses
Scope of Services
Service Levels
Assessment Methodology
Access Rights
Confidentiality
Data Protection
Intellectual Property
Liability and Indemnification
Force Majeure
Payment Terms
Term and Termination
Regulatory Compliance
Security Requirements
Testing Procedures
Incident Reporting
Documentation Requirements
Personnel Requirements
Subcontracting
Insurance
Dispute Resolution
Governing Law
Assignment
Notices
Entire Agreement
Amendment
Severability
Non-Solicitation
Warranties
Risk Allocation
Remediation
Audit Rights
Emergency Procedures
Business Continuity
Change Control
Performance Standards
Reporting Requirements
Service Levels
Assessment Methodology
Access Rights
Confidentiality
Data Protection
Intellectual Property
Liability and Indemnification
Force Majeure
Payment Terms
Term and Termination
Regulatory Compliance
Security Requirements
Testing Procedures
Incident Reporting
Documentation Requirements
Personnel Requirements
Subcontracting
Insurance
Dispute Resolution
Governing Law
Assignment
Notices
Entire Agreement
Amendment
Severability
Non-Solicitation
Warranties
Risk Allocation
Remediation
Audit Rights
Emergency Procedures
Business Continuity
Change Control
Performance Standards
Reporting Requirements
Relevant Industries
Information Technology
Banking and Financial Services
Healthcare
E-commerce
Government and Public Sector
Manufacturing
Telecommunications
Education
Insurance
Energy and Utilities
Retail
Professional Services
Relevant Teams
Information Security
Legal
Compliance
Risk Management
IT Operations
Procurement
Internal Audit
Infrastructure
Privacy
Enterprise Architecture
Vendor Management
Security Operations Center
Relevant Roles
Chief Information Security Officer
IT Security Manager
Security Consultant
Compliance Officer
Risk Manager
Information Security Analyst
IT Director
Chief Technology Officer
Security Auditor
Privacy Officer
Legal Counsel
Procurement Manager
Chief Risk Officer
IT Infrastructure Manager
Information Security Engineer
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