Risk Assessment Cyber Security Template for Denmark

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Risk Assessment Cyber Security

Document background

The Risk Assessment Cyber Security document serves as a critical tool for organizations operating under Danish jurisdiction to evaluate and manage their cybersecurity risks. It is essential for compliance with Danish legal requirements, including the Danish Data Protection Act and regulations from the Center for Cybersecurity (CFCS), as well as EU-wide regulations such as GDPR and the NIS Directive. This comprehensive assessment is typically required when organizations need to evaluate their cybersecurity posture, before implementing new systems, after significant infrastructure changes, or as part of regular security reviews. The document includes detailed analysis of threats, vulnerabilities, existing controls, and provides actionable recommendations for risk mitigation. It's particularly crucial for organizations handling sensitive data, operating critical infrastructure, or seeking to demonstrate compliance with cybersecurity regulations.

Suggested Sections

1. Executive Summary: High-level overview of key findings, critical risks, and main recommendations

2. Introduction: Purpose of the assessment, scope, and methodology used

3. Organization Context: Overview of the organization's business context, digital assets, and operational environment

4. Regulatory Compliance Framework: Applicable laws, regulations, and standards (Danish law, EU regulations, industry standards)

5. Current Security Controls: Assessment of existing security measures and controls

6. Threat Landscape: Analysis of current and emerging cyber threats relevant to the organization

7. Vulnerability Assessment: Identified technical and organizational vulnerabilities

8. Risk Analysis: Detailed analysis of identified risks, including likelihood and impact assessments

9. Risk Evaluation: Prioritization of risks based on their severity and business impact

10. Recommended Controls: Specific recommendations for risk mitigation and control improvements

11. Implementation Roadmap: Proposed timeline and approach for implementing recommended controls

12. Conclusion: Summary of key findings and critical next steps

Optional Sections

1. Cloud Security Assessment: Detailed assessment of cloud service risks and controls, required when the organization uses cloud services

2. Third-Party Risk Assessment: Analysis of risks related to third-party vendors and suppliers, needed when there are significant external dependencies

3. IoT Security Analysis: Assessment of IoT device risks and controls, required when IoT devices are part of the infrastructure

4. Remote Work Security: Analysis of risks related to remote work arrangements, needed when remote work is a significant part of operations

5. Industry-Specific Compliance: Additional compliance requirements for specific sectors (e.g., financial, healthcare), required for regulated industries

Suggested Schedules

1. Appendix A: Technical Vulnerability Details: Detailed technical findings from vulnerability scans and assessments

2. Appendix B: Risk Assessment Methodology: Detailed explanation of risk assessment approach and scoring methodology

3. Appendix C: Asset Inventory: Complete inventory of assessed digital assets and systems

4. Appendix D: Control Gap Analysis: Detailed comparison of current controls against required controls

5. Appendix E: Testing Results: Results of security testing and technical assessments

6. Appendix F: Compliance Checklist: Detailed compliance status against relevant regulations and standards

7. Appendix G: Risk Treatment Plan: Detailed plans for addressing each identified risk

8. Appendix H: Interview Records: Summary of key stakeholder interviews and findings

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