Cyber Programme
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Steps to establish a Cyber program include:
- Adopt a corporate information security policy statement.
Common Docs
- Security Management Plan SMP
- Security Risk Assessment SRA
- Business Impact Assessment BIA
- System Security Plan SSP
- Disaster Recovery Plan DRP
- Business Continuity Plan BCP
- Cyber Programme
- Cyber Governance
- Cyber Operations
- IAM
Baseline Programme
- Cyber Security Baseline
- Review Legislative requirements
- Review and align Cyber Policies
- PSPF, Essential 8 (E8) Compliance and Assurance
- Review Cyber Stakeholders
- Review Cyber Organisation Structure, Steering Committee
- Create Cyber Governance artefacts (where needed)
- Establish Cyber Performance Management
- Establish Cyber Metrics
- Review People Process, and Technology
- Cyber Security Architecture
- Review Cyber Architecture Design
- Reviewing Asset List
- Reviewing Capabilities
- Maintain & Track Treatment Register
- Review Cyber Strategy
- Review Cyber Capability Roadmap
- Cyber Technology Horizon Scan
- Vendor/Service Provider/Stakeholder Engagement
- Review Cyber Architecture Design
- Cyber Projects & Uplift
- Business Impact Assessment/s
- Cyber Risk Assessment/s
- IRAP (Information Security Registered Assessors Program) assessment reviews
- Testing
- Review Cyber Processes
- Cyber Change Management
- Cyber Awareness
- Cyber Operations
- BCP Review
- DRP Review
- BC Testing
- Security Incident Management