The IT Security Risk Assessment Policy serves as a foundational document for organizations operating in Saudi Arabia to systematically identify, evaluate, and manage IT security risks. This policy is essential for ensuring compliance with Saudi Arabian cybersecurity regulations, particularly the NCA's Essential Cybersecurity Controls (ECC-1: 2018) and the broader regulatory framework. The document should be implemented when organizations need to establish or update their IT security risk assessment procedures, requiring regular reviews and updates to maintain alignment with evolving cyber threats and regulatory requirements. It includes detailed procedures for risk identification, assessment methodologies, evaluation criteria, and risk treatment strategies, while considering specific Saudi Arabian legal and cultural contexts.
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1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization
2. Definitions: Key terms and concepts used throughout the policy document
3. Policy Statement: Overall statement of management commitment to IT security risk assessment
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the risk assessment process
5. Risk Assessment Methodology: Detailed explanation of the risk assessment approach and framework
6. Risk Assessment Frequency: Timing and triggers for regular and ad-hoc risk assessments
7. Risk Assessment Process: Step-by-step procedure for conducting risk assessments
8. Risk Evaluation Criteria: Standards for evaluating and categorizing identified risks
9. Risk Treatment: Guidelines for risk response strategies and implementation
10. Documentation Requirements: Required documentation and record-keeping procedures
11. Compliance and Reporting: Compliance requirements and reporting procedures
12. Review and Update: Policy review and update procedures
1. Cloud Security Assessment: Specific procedures for assessing cloud-based services, required if organization uses cloud services
2. Third-Party Risk Assessment: Procedures for assessing vendors and third-party services, needed if organization relies on external service providers
3. Critical Infrastructure Assessment: Special requirements for critical infrastructure assessment, required if organization operates critical systems
4. Remote Work Risk Assessment: Specific considerations for remote work environments, needed if organization supports remote working
5. Data Privacy Impact Assessment: Specific procedures for assessing data privacy risks, required if handling sensitive personal data
1. Risk Assessment Templates: Standard templates and forms for conducting risk assessments
2. Risk Matrix: Standard risk evaluation matrix and scoring criteria
3. Compliance Checklist: Checklist of regulatory requirements and controls
4. Asset Classification Guide: Guidelines for classifying information assets and systems
5. Risk Treatment Plan Template: Template for documenting risk treatment plans and actions
6. Incident Response Procedures: Procedures for responding to identified security risks
7. Legal and Regulatory Requirements: Detailed list of applicable Saudi Arabian laws and regulations
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