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Information Security Risk Assessment Plan

Information Security Risk Assessment Plan Template for United Arab Emirates

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Key Requirements PROMPT example:

Information Security Risk Assessment Plan

"I need an Information Security Risk Assessment Plan for a UAE-based financial institution that complies with NESA requirements and Central Bank regulations, with specific focus on our new digital banking platform launch planned for March 2025."

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Document background
The Information Security Risk Assessment Plan serves as a critical document for organizations operating in the United Arab Emirates to evaluate and manage their information security risks effectively. This document becomes necessary when organizations need to assess their cybersecurity posture, comply with UAE federal regulations, or respond to new security threats. The plan must align with the UAE's Federal Decree Law No. 34 of 2021 on Combating Rumors and Cybercrimes, NESA requirements, and sector-specific regulations. It typically includes detailed methodologies for risk identification, analysis, and treatment, alongside compliance mappings to relevant UAE standards. The Information Security Risk Assessment Plan is particularly crucial for organizations handling sensitive data, operating critical infrastructure, or providing essential services, as it helps ensure compliance with the UAE's stringent cybersecurity requirements while protecting against evolving cyber threats.
Suggested Sections

1. 1. Executive Summary: High-level overview of the risk assessment plan, key objectives, and major findings or recommendations

2. 2. Introduction and Scope: Definition of the assessment boundaries, objectives, and the systems/processes being evaluated

3. 3. Methodology and Approach: Detailed explanation of the risk assessment methodology, including compliance with UAE regulations and international standards

4. 4. Regulatory Compliance Framework: Overview of relevant UAE laws, regulations, and standards that the assessment must address

5. 5. Asset Identification and Classification: Comprehensive inventory of information assets and their classification according to sensitivity and criticality

6. 6. Threat and Vulnerability Assessment: Identification and analysis of potential threats and vulnerabilities affecting the organization's information assets

7. 7. Risk Analysis and Evaluation: Detailed risk analysis methodology, risk scoring, and evaluation criteria

8. 8. Risk Treatment Plan: Proposed controls and mitigation strategies for identified risks

9. 9. Implementation Timeline: Schedule for implementing risk treatment measures and controls

10. 10. Monitoring and Review Process: Procedures for ongoing monitoring, review, and updates to the risk assessment

Optional Sections

1. Cloud Security Assessment: Specific section for organizations using cloud services, addressing UAE cloud security requirements and cross-border data transfer considerations

2. Critical Infrastructure Protection: Required for organizations operating critical infrastructure, aligned with NESA requirements

3. Healthcare Data Security: Required for healthcare organizations, addressing specific requirements of UAE Federal Law No. 2 of 2019

4. Financial Services Security: Required for financial institutions, addressing Central Bank requirements and financial sector regulations

5. IoT Security Assessment: Required when IoT devices are part of the infrastructure, following TDRA IoT Regulatory Framework

6. Third-Party Risk Assessment: Assessment of risks related to third-party vendors and service providers

Suggested Schedules

1. Schedule A: Asset Inventory: Detailed inventory of all information assets within scope, including classification levels and ownership

2. Schedule B: Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria

3. Schedule C: Control Framework Mapping: Mapping of controls to UAE regulations and international standards

4. Schedule D: Technical Vulnerability Assessment Results: Detailed technical findings from vulnerability assessments

5. Appendix 1: Risk Assessment Templates: Standard templates and forms used in the risk assessment process

6. Appendix 2: Incident Response Procedures: Procedures for responding to security incidents identified during the assessment

7. Appendix 3: Compliance Checklist: Detailed checklist mapping assessment against UAE regulatory requirements

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Acceptable Risk
Asset
Asset Owner
Availability
Business Impact
Confidentiality
Control Measure
Critical Asset
Cybersecurity Event
Data Classification
Data Controller
Data Processor
Information Asset
Information Security
Information Security Incident
Information System
Integrity
Internal Control
Likelihood
Mitigation
NESA Standards
Personal Data
Residual Risk
Risk
Risk Acceptance
Risk Analysis
Risk Assessment
Risk Criteria
Risk Level
Risk Management
Risk Owner
Risk Register
Risk Treatment
Security Control
Sensitive Data
Stakeholder
Threat
Threat Actor
UAE Information Assurance Standards
Vulnerability
Impact Assessment
Control Objective
Risk Appetite
Security Breach
Compensating Control
Technical Control
Administrative Control
Physical Control
Security Architecture
Third-Party Risk
Clauses
Scope and Objectives
Regulatory Compliance
Roles and Responsibilities
Confidentiality
Assessment Methodology
Risk Assessment Process
Data Classification
Asset Management
Security Controls
Threat Assessment
Vulnerability Assessment
Risk Analysis
Risk Treatment
Compliance Monitoring
Reporting Requirements
Review and Updates
Documentation Requirements
Implementation Timeline
Resource Allocation
Access Control
Incident Response
Business Continuity
Third-Party Assessment
Technical Controls
Physical Security
Data Protection
Training and Awareness
Audit Requirements
Change Management
Performance Measurement
Emergency Procedures
Communication Protocol
Governance Framework
Quality Assurance
Relevant Industries

Banking and Financial Services

Healthcare

Government and Public Sector

Telecommunications

Energy and Utilities

Technology and Digital Services

Critical Infrastructure

Defense and Security

Education

Manufacturing

Retail and E-commerce

Transportation and Logistics

Relevant Teams

Information Security

Risk Management

Compliance

IT Operations

Internal Audit

Legal

Data Protection

Security Operations Center

IT Governance

Infrastructure

Enterprise Architecture

Business Continuity

Digital Transformation

Project Management Office

Relevant Roles

Chief Information Security Officer (CISO)

Information Security Manager

Risk Assessment Specialist

Compliance Officer

IT Security Analyst

Data Protection Officer

Security Architect

IT Audit Manager

Information Security Consultant

Risk Manager

Cybersecurity Engineer

Information Assurance Specialist

IT Governance Manager

Security Operations Manager

Chief Technology Officer (CTO)

Chief Risk Officer (CRO)

Industries
Federal Decree Law No. 34 of 2021 on Combating Rumors and Cybercrimes: This law provides the primary framework for cybersecurity in the UAE, addressing various aspects of cybercrime and information security requirements. It includes provisions for protecting confidential information and penalties for unauthorized access.
UAE Information Assurance Standards: Issued by the UAE government, these standards provide detailed requirements for information security management and risk assessment methodologies specifically tailored for UAE organizations.
NESA Information Assurance Framework: The National Electronic Security Authority's framework that sets specific requirements for critical infrastructure and government entities regarding information security risk assessments and controls.
Dubai Data Law (Law No. 26 of 2015): Specific to Dubai, this law governs data classification, protection, and sharing, which must be considered in risk assessments for organizations operating in Dubai.
UAE Federal Law No. 2 of 2019 on the Use of ICT in Healthcare: Specific requirements for health information systems and data protection in the healthcare sector, relevant if the risk assessment involves health-related data.
TDRA IoT Regulatory Framework: The Telecommunications and Digital Government Regulatory Authority's framework for Internet of Things security, which must be considered if the risk assessment involves IoT devices or systems.
UAE Consumer Protection Law (Federal Law No. 15 of 2020): Includes provisions related to digital services and consumer data protection that may impact risk assessment requirements for consumer-facing services.
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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