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Cyber Resilience Policy
"Need a Cyber Resilience Policy for our Singapore-based fintech startup that emphasizes cloud security and remote work provisions, compliant with MAS guidelines and ready for implementation by March 2025."
1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Definitions: Key terms, technical concepts, and abbreviations used throughout the policy
3. Roles and Responsibilities: Defines the accountability structure and responsibilities of different stakeholders
4. Risk Assessment Framework: Methodology and procedures for identifying, assessing, and managing cyber risks
5. Security Controls: Technical and organizational measures required to maintain cyber resilience
6. Incident Response Plan: Procedures and protocols for detecting, responding to, and recovering from cybersecurity incidents
7. Compliance Requirements: Overview of regulatory obligations and compliance requirements under Singapore law
1. Cloud Security: Security requirements and controls specific to cloud services and cloud service providers
2. Third-Party Risk Management: Security requirements and oversight procedures for vendors and third-party service providers
3. Remote Work Security: Security measures and protocols specific to remote working arrangements
4. Industry-Specific Controls: Additional controls required for specific sectors (e.g., financial services, healthcare)
1. Incident Response Flowcharts: Visual representations of incident response procedures and escalation paths
2. Security Control Matrix: Detailed matrix of technical controls, their implementation status, and responsible parties
3. Risk Assessment Templates: Standardized forms and templates for conducting risk assessments
4. Contact Lists and Escalation Procedures: Emergency contacts, incident response team details, and escalation procedures
5. Compliance Checklist: Detailed checklist of compliance requirements under Singapore law and relevant international standards
Authors
Access Control
Authentication
Authorization
Backup
Breach
Business Continuity
Cloud Services
Confidential Information
Critical Information Infrastructure
Cyber Attack
Cyber Incident
Cyber Resilience
Cyber Risk
Cyber Security
Data Classification
Data Loss Prevention
Disaster Recovery
Encryption
Endpoint Security
Firewall
Incident Response
Information Asset
Information Security
Malware
Multi-Factor Authentication
Network Security
Personal Data
Phishing
Protected Data
Recovery Point Objective
Recovery Time Objective
Risk Assessment
Security Controls
Security Event
Security Incident
System
Threat
User
Vulnerability
Governance and Oversight
Risk Assessment and Management
Access Control
Data Protection
Network Security
System Security
Asset Management
Incident Response
Business Continuity
Disaster Recovery
Compliance
Training and Awareness
Third-Party Management
Cloud Security
Remote Access
Mobile Device Security
Change Management
Monitoring and Logging
Vulnerability Management
Password Management
Encryption
Physical Security
Acceptable Use
Breach Notification
Audit and Review
Enforcement
Policy Exceptions
Document Control
Roles and Responsibilities
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