Cyber Security Policy template

Use the link at the bottom of this page to download Cyber Security Policy template that can be customised for your organisation.

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Example table of contents

Contents

1     Overview

1.1       Purpose

1.2       Definitions

1.3       Scope – People

1.4       Scope – Infrastructure

2     Personnel Responsibilities

2.1       Personnel Management

2.2       Cyber Security Training

2.3       Cyber Security Awareness

2.4       Cyber Security Events

2.5       Cyber Security Manager

2.6       Continual Improvement

2.7       Confidentiality

3     Approved Infrastructure

3.1       Known and Approved

3.2       Secured

3.3       Protected

3.4       Usage

4     Access

4.1       Systems and Applications

4.2       Passwords

4.3       Multi-Factor Authentication

4.4       Networks

4.5       Remote Access

4.6       Physical Facilities and Infrastructure

5     Infrastructure Management

5.1       Physical Facilities and Infrastructure

5.2       Data Protection

5.3       Software Updates

5.4       Software Upgrades

5.5       Malware Protection

6     Cyber Security Incident Management

6.1       Management Process

6.2       Cyber Security Incident Priorities

6.3       Post-Incident Review and Report

7     Documentation

7.1       Various Related Documents

7.2       This Cyber Security Policy Document

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Example page from the template