The Cyber Security Assessment Form is a crucial document used to evaluate and document an organization's cybersecurity preparedness in accordance with Indian regulatory requirements. This assessment tool becomes necessary when organizations need to demonstrate compliance with Indian cybersecurity regulations, undergo security audits, or proactively assess their security posture. The form incorporates requirements from key Indian legislation including the IT Act, Digital Personal Data Protection Act 2023, and CERT-In guidelines, making it suitable for both internal assessments and regulatory submissions. It covers comprehensive evaluation of security controls, risk assessment, incident response capabilities, and compliance status, serving as a foundational document for cybersecurity governance and risk management in the Indian context.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Genie AI's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
Upload your Doc
1. Organization Information: Basic details about the organization including legal name, address, industry sector, and primary contacts
2. Assessment Scope: Clear definition of what systems, networks, applications, and data are included in the security assessment
3. Infrastructure Overview: Description of IT infrastructure, including network architecture, hardware inventory, and software systems
4. Data Classification: Categories of data handled by the organization and their sensitivity levels as per Indian data protection laws
5. Access Control Assessment: Evaluation of user access management, authentication mechanisms, and privilege controls
6. Network Security Assessment: Analysis of network security measures, firewall configurations, and network monitoring capabilities
7. Application Security: Assessment of security controls in applications, including web applications and internal software
8. Incident Response Capabilities: Evaluation of incident detection, response procedures, and compliance with CERT-In reporting requirements
9. Security Policy Review: Assessment of existing security policies, procedures, and their alignment with regulatory requirements
10. Risk Assessment: Identification and evaluation of cybersecurity risks and existing controls
1. Cloud Security Assessment: Evaluation of cloud security measures when organization uses cloud services
2. IoT Device Security: Assessment of IoT devices and their security controls when applicable to the organization
3. Financial Services Security: Additional security requirements for financial institutions as per RBI guidelines
4. Healthcare Data Security: Specific assessment criteria for healthcare organizations handling sensitive medical data
5. Remote Work Security: Assessment of security measures for remote work infrastructure if applicable
6. Third-Party Risk Assessment: Evaluation of security risks from third-party vendors and service providers
1. Schedule A: Technical Requirements Checklist: Detailed checklist of technical security requirements and compliance status
2. Schedule B: Vulnerability Assessment Results: Template for recording and categorizing identified vulnerabilities
3. Schedule C: Asset Inventory: Detailed list of IT assets included in the assessment scope
4. Appendix 1: Security Controls Matrix: Mapping of implemented security controls against required standards
5. Appendix 2: Compliance Requirements: Specific compliance requirements under Indian laws and regulations
6. Appendix 3: Risk Treatment Plan: Template for documenting risk mitigation strategies and timelines
Relevant legal definitions
Assessment Period
Assets
Audit Trail
Authentication
Authorization
Breach
CERT-In
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Incident
Cybersecurity
Data Controller
Data Processor
Data Protection Officer
Digital Asset
Encryption
End Point Security
Firewall
Incident Response Plan
Information Asset
Information System
Intrusion Detection System
Malware
Network Security
Personal Data
Risk Assessment
Security Controls
Security Incident
Sensitive Personal Data
System Administrator
Threat Actor
Vulnerability
Security Patch
Access Control
Multi-Factor Authentication
Penetration Testing
Security Policy
Third-Party Vendor
Zero-Day Vulnerability
Assets
Audit Trail
Authentication
Authorization
Breach
CERT-In
Confidential Information
Critical Infrastructure
Cyber Attack
Cyber Incident
Cybersecurity
Data Controller
Data Processor
Data Protection Officer
Digital Asset
Encryption
End Point Security
Firewall
Incident Response Plan
Information Asset
Information System
Intrusion Detection System
Malware
Network Security
Personal Data
Risk Assessment
Security Controls
Security Incident
Sensitive Personal Data
System Administrator
Threat Actor
Vulnerability
Security Patch
Access Control
Multi-Factor Authentication
Penetration Testing
Security Policy
Third-Party Vendor
Zero-Day Vulnerability
Clauses
Scope of Assessment
Confidentiality
Data Protection
Access Rights
Security Controls
Risk Assessment
Compliance Requirements
Incident Reporting
Audit Rights
Technical Infrastructure
Network Security
Application Security
Physical Security
Personnel Security
Third Party Security
Business Continuity
Disaster Recovery
Documentation Requirements
Vulnerability Assessment
Penetration Testing
Security Training
Access Control
Data Classification
Incident Response
Change Management
Asset Management
Cloud Security
Mobile Device Security
Password Policy
Encryption Standards
Data Retention
Security Monitoring
Regulatory Compliance
Reporting Requirements
Remediation Plans
Confidentiality
Data Protection
Access Rights
Security Controls
Risk Assessment
Compliance Requirements
Incident Reporting
Audit Rights
Technical Infrastructure
Network Security
Application Security
Physical Security
Personnel Security
Third Party Security
Business Continuity
Disaster Recovery
Documentation Requirements
Vulnerability Assessment
Penetration Testing
Security Training
Access Control
Data Classification
Incident Response
Change Management
Asset Management
Cloud Security
Mobile Device Security
Password Policy
Encryption Standards
Data Retention
Security Monitoring
Regulatory Compliance
Reporting Requirements
Remediation Plans
Relevant Industries
Information Technology
Banking and Financial Services
Healthcare
E-commerce
Manufacturing
Government and Public Sector
Telecommunications
Education
Insurance
Retail
Energy and Utilities
Defense
Relevant Teams
Information Security
IT Operations
Risk Management
Compliance
Legal
Internal Audit
Infrastructure
Network Operations
Data Protection
Privacy
IT Governance
Relevant Roles
Chief Information Security Officer
IT Security Manager
Compliance Officer
Risk Manager
Security Auditor
Information Security Analyst
IT Director
Chief Technology Officer
Data Protection Officer
Security Consultant
IT Compliance Manager
Cybersecurity Engineer
Privacy Officer
IT Operations Manager
Systems Administrator
Find the exact document you need
Pre Job Safety Assessment Form
A mandatory safety assessment document used in Indian workplaces to identify and control potential hazards before starting work activities, complying with Indian occupational safety regulations.
find out more
Infection Control Risk Assessment Form For (Construction)
A regulatory compliance document used in Indian healthcare facilities to assess and manage infection control risks during construction activities, aligned with national healthcare and building standards.
find out more
Industrial Risk Assessment
A regulatory-compliant risk assessment document under Indian law that identifies, analyzes, and provides mitigation strategies for industrial hazards and risks.
find out more
Hospital Safety Risk Assessment
A comprehensive safety risk assessment document for healthcare facilities in India, evaluating various safety aspects and providing risk mitigation recommendations.
find out more
Hospital Risk Assessment
A comprehensive hospital risk assessment document compliant with Indian healthcare regulations and NABH standards, designed to identify and mitigate healthcare facility risks.
find out more
Home Working Risk Assessment
An India-compliant risk assessment document for evaluating and managing health, safety, and security risks associated with remote working arrangements.
find out more
Home Risk Assessment Form
An Indian jurisdiction document for comprehensive residential property risk assessment, compliant with national building codes and safety regulations.
find out more
Eyewash Risk Assessment Form
An Indian workplace safety document for assessing eye hazards and eyewash facilities, ensuring compliance with The Factories Act, 1948 and state regulations.
find out more
Fire Risk Assessment Review
A comprehensive evaluation of fire safety measures and risks in accordance with Indian fire safety regulations, providing detailed recommendations for compliance and improvements.
find out more
Environment Of Care Risk Assessment
An environmental risk and safety assessment document for healthcare facilities in India, ensuring compliance with national environmental and healthcare facility standards.
find out more
Contractors Risk Assessment
A regulatory-compliant risk assessment document under Indian law for evaluating and managing contractor-related hazards and safety measures in construction and development projects.
find out more
Construction Fire Risk Assessment
A mandatory fire safety evaluation document for construction projects in India, ensuring compliance with national and state-level fire safety regulations.
find out more
Care Home Fire Risk Assessment
A mandatory fire safety assessment document for Indian care homes, ensuring compliance with national and state fire safety regulations while protecting vulnerable residents.
find out more
Task Based Risk Assessment
A comprehensive safety document that identifies, evaluates, and controls task-specific workplace risks, compliant with Indian safety regulations and standards.
find out more
Site Risk Assessment
A mandatory risk assessment document under Indian law that evaluates and documents site-specific hazards, safety measures, and compliance requirements.
find out more
Job Risk Assessment Form
A standardized form for workplace hazard identification and risk assessment, compliant with Indian safety regulations and labor codes.
find out more
First Aid Needs Assessment Form
An assessment form for evaluating workplace first aid requirements and ensuring compliance with Indian safety regulations and statutory requirements.
find out more
Water Risk Assessment
A detailed evaluation of water-related risks and mitigation strategies for operations in India, complying with national and state-level water regulations.
find out more
Model Risk Assessment
A regulatory-compliant framework for assessing model risks in Indian financial institutions, following RBI guidelines and Basel III standards.
find out more
Government Risk Assessment
An Indian government-compliant risk assessment document for analyzing and evaluating operational and strategic risks in public sector operations.
find out more
Construction Risk Assessment Form
An Indian regulatory-compliant form for assessing and managing construction site risks and safety measures under Indian construction safety laws.
find out more
Building Risk Assessment
A comprehensive evaluation of building-related risks and safety measures compliant with Indian construction and safety regulations.
find out more
Area Risk Assessment
A detailed risk evaluation document compliant with Indian safety and environmental regulations, analyzing potential hazards and providing mitigation recommendations for a specified area.
find out more
Pharmacy Risk Assessment
A regulatory-compliant risk assessment framework for pharmacies in India, evaluating operational, safety, and compliance risks while providing mitigation strategies.
find out more
Organisational Risk Assessment
A comprehensive risk assessment document that evaluates organizational risks and mitigation strategies in compliance with Indian regulatory requirements.
find out more
Makeup Artist Risk Assessment
An Indian law-compliant risk assessment template for makeup artists, outlining safety protocols and hazard mitigation strategies for cosmetic application services.
find out more
Forestry Risk Assessment
A detailed risk assessment document for forest-related activities in India, analyzing environmental, social, and regulatory risks while ensuring compliance with Indian forest legislation.
find out more
Risk Assessment Childcare
A comprehensive risk assessment template for Indian childcare facilities, ensuring compliance with national safety regulations and operational standards.
find out more
Smoking Risk Assessment
A risk assessment document for managing smoking-related hazards and ensuring compliance with Indian tobacco control and workplace safety regulations.
find out more
Plant And Equipment Risk Management Form
An Indian regulatory-compliant form for comprehensive risk assessment and management of industrial plant and equipment operations.
find out more
Ppe Risk Assessment
A structured assessment document for Personal Protective Equipment requirements and implementation, ensuring compliance with Indian workplace safety regulations.
find out more
Machine Guarding Assessment
A technical evaluation of industrial machine guarding systems' compliance and adequacy under Indian safety regulations and standards.
find out more
New And Expectant Mothers Risk Assessment
An Indian law-compliant risk assessment document for protecting pregnant employees and new mothers in the workplace, addressing various occupational hazards and necessary control measures.
find out more
Bar Risk Assessment
A comprehensive risk assessment framework for bar operations in India, incorporating state and national regulatory requirements for safety, hygiene, and alcohol service compliance.
find out more
Machine Guarding Risk Assessment
A technical safety assessment document evaluating machinery hazards and guarding requirements in accordance with Indian industrial safety regulations and the Factories Act 1948.
find out more
Field Level Hazard Assessment
A standardized safety assessment document used in Indian industrial operations to identify and mitigate workplace hazards, compliant with national safety regulations.
find out more
Home Visit Risk Assessment
An Indian jurisdiction-compliant risk assessment template for healthcare professionals conducting home visits, addressing safety, security, and healthcare delivery requirements.
find out more
Pre Job Hazard Assessment
A comprehensive hazard assessment and control document compliant with Indian safety regulations, used to identify and mitigate workplace risks before starting work activities.
find out more
Formal Hazard Assessment
A mandatory workplace hazard evaluation and risk assessment document compliant with Indian safety regulations and workplace safety laws.
find out more
Application Security Risk Assessment
An Indian law-governed agreement for conducting application security risk assessments, outlining testing scope, methodology, and compliance requirements.
find out more
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
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)
.png)