Secure your business' key assets with our comprehensive Cyber Security Strategy Template, integrating risk management, compliance and continuous improvement.
1
Identify key information assets
2
Carry out risk assessment on the key information assets
3
Establish cyber security governance structure
4
Develop cyber security policies and procedures
5
Establish incident response and disaster recovery plans
6
Implement cyber security awareness training program
7
Integrate the cyber security strategy with the business strategy
8
Evaluate current security controls and technologies
9
Plan and implement necessary security improvements
10
Monitor and review the effectiveness of cyber security measures
11
Carry out regular vulnerability assessments and penetration testing
12
Involve legal, compliance and HR teams in the cyber security strategy
13
Regularly update and communicate the cyber security strategy to all staff
14
Approval: Head of Cybersecurity, for the overall strategy
15
Plan for continuous cyber security improvement
16
Ensure compliance with all relevant cyber security laws and regulations
17
Engage with third parties and supply chain to ensure their cyber security measures are in place
18
Integrate cyber risk management into the overall enterprise risk management strategy
19
Ensure the cyber security strategy takes into account future technology trends and threats
Identify key information assets
In this task, you will identify the key information assets that your organization needs to protect. This includes important data, systems, networks, and devices. By identifying these assets, you can prioritize your security efforts and allocate resources effectively. Think about the different types of information your organization handles and the potential risks they face. What measures need to be in place to protect these assets? Use the form fields below to document your key information assets.
1
Encryption
2
Access controls
3
Firewalls
4
Intrusion detection systems
5
Data backups
Carry out risk assessment on the key information assets
In this task, you will conduct a risk assessment on the key information assets identified in the previous task. The purpose of this assessment is to evaluate the potential impact and likelihood of different risks. By understanding the risks, you can prioritize your mitigation efforts and implement appropriate security measures. Use the form fields below to document the risk assessment for each key information asset.
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Low
2
Medium
3
High
1
Low
2
Medium
3
High
Establish cyber security governance structure
In this task, you will establish a cyber security governance structure for your organization. This structure ensures that roles, responsibilities, and decision-making processes are clearly defined and followed. It provides oversight and accountability for cyber security initiatives. Consider the different stakeholders and their involvement in cyber security decision making. Use the form fields below to document the governance structure.
Develop cyber security policies and procedures
In this task, you will develop cyber security policies and procedures for your organization. These policies and procedures provide guidance and instructions for employees to follow in order to maintain a secure environment. Consider the different aspects of cyber security, such as password management, data handling, and incident response. Use the form fields below to document the policies and procedures.
1
Define objective
2
Identify requirements
3
Develop implementation plan
4
Communicate and train employees
5
Regularly review and update
Establish incident response and disaster recovery plans
In this task, you will establish incident response and disaster recovery plans for your organization. These plans outline the procedures to be followed in the event of a security incident or a disaster that affects your organization's operations. Consider the different scenarios that may occur and the steps required to mitigate and recover from them. Use the form fields below to document the incident response and disaster recovery plans.
1
Identify incident/disaster
2
Activate response team
3
Contain and mitigate impact
4
Investigate and resolve
5
Document lessons learned
Implement cyber security awareness training program
In this task, you will implement a cyber security awareness training program for your organization. This program aims to educate employees about the importance of cyber security and equip them with the knowledge and skills to protect sensitive information. Consider the different topics that should be covered, such as phishing awareness, password hygiene, and social engineering. Use the form fields below to document the training program.
1
All employees
2
IT department
3
Management
4
Remote workers
5
Contractors
Integrate the cyber security strategy with the business strategy
In this task, you will integrate the cyber security strategy with the overall business strategy of your organization. This alignment ensures that cyber security objectives and initiatives support the organizational goals. Consider the different aspects of the business strategy, such as growth plans, customer expectations, and regulatory requirements. Use the form fields below to document the integration with the business strategy.
1
Identify cyber security requirements
2
Develop action plan
3
Allocate resources
4
Monitor progress
5
Regularly review and update
Evaluate current security controls and technologies
In this task, you will evaluate the current security controls and technologies in place within your organization. This assessment helps identify any gaps or weaknesses that need to be addressed. Consider the different types of security controls and technologies, such as firewalls, antivirus software, and intrusion detection systems. Use the form fields below to document the evaluation of current security controls and technologies.
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Highly effective
2
Moderately effective
3
Ineffective
Plan and implement necessary security improvements
In this task, you will plan and implement the necessary security improvements based on the evaluation conducted in the previous task. This includes addressing any identified gaps or weaknesses in the security controls and technologies. Consider the different measures that need to be implemented, such as patching vulnerabilities, upgrading systems, and enhancing access controls. Use the form fields below to document the security improvements.
1
Identify requirements
2
Develop implementation plan
3
Allocate resources
4
Communicate and train employees
5
Regularly review and update
Monitor and review the effectiveness of cyber security measures
In this task, you will monitor and review the effectiveness of the cyber security measures implemented in your organization. This ongoing assessment helps identify any gaps or weaknesses that may have been missed. Consider the different monitoring and review mechanisms, such as security audits, incident response drills, and employee feedback. Use the form fields below to document the monitoring and review process.
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Monthly
2
Quarterly
3
Annually
Carry out regular vulnerability assessments and penetration testing
In this task, you will carry out regular vulnerability assessments and penetration testing to identify any potential weaknesses in your organization's systems and networks. These assessments help proactively identify vulnerabilities that could be exploited by attackers. Consider the different methods and tools that can be used, such as vulnerability scanners and ethical hacking techniques. Use the form fields below to document the assessments and testing.
1
Identify target systems
2
Conduct vulnerability scan
3
Perform penetration testing
4
Analyze findings
5
Recommend remediation steps
Involve legal, compliance and HR teams in the cyber security strategy
In this task, you will involve the legal, compliance, and HR teams in the development and implementation of the cyber security strategy. These teams play a crucial role in ensuring that the organization complies with relevant laws, regulations, and internal policies. Consider the different areas of involvement, such as legal review of policies, compliance training, and HR support for incident response. Use the form fields below to document the involvement of the teams.
Regularly update and communicate the cyber security strategy to all staff
In this task, you will regularly update and communicate the cyber security strategy to all staff members in your organization. It is important to keep everyone informed about the latest developments, policies, and procedures to ensure a consistent approach to cyber security. Consider the different communication channels that can be used, such as email, intranet, and employee meetings. Use the form fields below to document the update and communication process.
1
Prepare update/communication
2
Distribute/update documents
3
Conduct awareness sessions
4
Collect feedback
5
Update strategy documentation
Approval: Head of Cybersecurity, for the overall strategy
Will be submitted for approval:
Develop cyber security policies and procedures
Will be submitted
Establish incident response and disaster recovery plans
Will be submitted
Implement cyber security awareness training program
Will be submitted
Integrate the cyber security strategy with the business strategy
Will be submitted
Evaluate current security controls and technologies
Will be submitted
Plan and implement necessary security improvements
Will be submitted
Monitor and review the effectiveness of cyber security measures
Will be submitted
Carry out regular vulnerability assessments and penetration testing
Will be submitted
Involve legal, compliance and HR teams in the cyber security strategy
Will be submitted
Regularly update and communicate the cyber security strategy to all staff
Will be submitted
Plan for continuous cyber security improvement
In this task, you will plan for continuous cyber security improvement within your organization. Cyber threats and technologies evolve rapidly, and it is important to continuously assess and enhance your security measures. Consider the different areas of improvement, such as technology upgrades, employee training, and incident response enhancements. Use the form fields below to document the plan for continuous improvement.
1
Identify improvement opportunities
2
Develop improvement plan
3
Allocate resources
4
Implement improvements
5
Monitor and review progress
Ensure compliance with all relevant cyber security laws and regulations
In this task, you will ensure compliance with all relevant cyber security laws and regulations applicable to your organization. Compliance with laws and regulations is crucial to protect your organization from legal and financial consequences. Consider the different laws and regulations that apply to your industry and geographical location. Use the form fields below to document the compliance measures.
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Compliant
2
Partially compliant
3
Non-compliant
Engage with third parties and supply chain to ensure their cyber security measures are in place
In this task, you will engage with third parties and the supply chain to ensure their cyber security measures are in place. Cyber security risks can extend beyond your organization, and it is important to manage the risks associated with external partners and vendors. Consider the different types of third parties and the cyber security requirements you expect them to meet. Use the form fields below to document the engagement process.
1
Security assessment
2
Contractual obligations
3
Regular audits
4
Cyber insurance
5
Incident response plan
Integrate cyber risk management into the overall enterprise risk management strategy
In this task, you will integrate cyber risk management into the overall enterprise risk management strategy of your organization. Cyber risks are interconnected with other business risks and should be addressed holistically. Consider the different aspects of enterprise risk management, such as risk identification, assessment, mitigation, and monitoring. Use the form fields below to document the integration of cyber risk management.
1
Identify cyber risks
2
Assess likelihood and impact
3
Develop mitigation strategies
4
Allocate resources
5
Monitor and review
Ensure the cyber security strategy takes into account future technology trends and threats
In this task, you will ensure that the cyber security strategy takes into account future technology trends and threats. Technology evolves rapidly, and new threats emerge constantly. It is important to anticipate these changes and adapt your security measures accordingly. Consider the different sources of information about technology trends and threats, such as industry reports and security research. Use the form fields below to document the consideration of future technology trends and threats.