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Information Security Risk Assessment Plan

Information Security Risk Assessment Plan Template for India

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Key Requirements PROMPT example:

Information Security Risk Assessment Plan

"I need an Information Security Risk Assessment Plan for a mid-sized fintech company operating in India, focusing specifically on cloud infrastructure and mobile payment systems, with extra emphasis on RBI compliance requirements."

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Document background
The Information Security Risk Assessment Plan is a critical document required by organizations operating in India to systematically evaluate and manage their information security risks. This document becomes necessary when organizations need to comply with Indian cybersecurity regulations, protect sensitive data, and maintain robust information security practices. The plan addresses requirements under the Information Technology Act, 2000, Digital Personal Data Protection Act, 2023, and various sector-specific regulations. It includes detailed procedures for risk identification, assessment methodologies, evaluation criteria, and risk treatment strategies, while ensuring compliance with CERT-In guidelines and incorporating international best practices. Organizations typically implement this plan as part of their broader information security management system, using it to guide regular risk assessments and security improvements.
Suggested Sections

1. Executive Summary: High-level overview of the risk assessment plan, its objectives, and key components

2. Introduction and Purpose: Detailed explanation of why the risk assessment is being conducted and its intended outcomes

3. Scope and Boundaries: Definition of what systems, processes, and data are included in the assessment, and what falls outside its scope

4. Definitions and Terminology: Clear definitions of technical terms, risk levels, and other key concepts used throughout the document

5. Roles and Responsibilities: Identification of key stakeholders and their responsibilities in the risk assessment process

6. Risk Assessment Methodology: Detailed explanation of the approach, frameworks, and methods used for risk identification and assessment

7. Risk Assessment Process: Step-by-step process for conducting the risk assessment, including data collection and analysis methods

8. Risk Evaluation Criteria: Definition of risk levels, impact scales, and likelihood measures used in the assessment

9. Documentation and Reporting Requirements: Specifications for how risks will be documented, tracked, and reported

10. Review and Update Procedures: Process for periodic review and updating of the risk assessment

Optional Sections

1. Compliance Framework Mapping: Section mapping the risk assessment to specific regulatory requirements or standards (included when specific compliance needs must be demonstrated)

2. Business Impact Analysis: Detailed analysis of how identified risks impact business operations (included for enterprise-wide assessments)

3. Third-Party Risk Assessment: Specific procedures for assessing risks related to third-party vendors and service providers (included when significant third-party relationships exist)

4. Cloud Security Assessment: Specific considerations for cloud-based systems and services (included when cloud services are part of the infrastructure)

5. Remote Work Security Considerations: Special considerations for remote work environments (included when remote work is a significant part of operations)

Suggested Schedules

1. Risk Assessment Templates: Standard templates for risk assessment documentation and reporting

2. Risk Register Template: Template for documenting and tracking identified risks, their assessment, and mitigation plans

3. Asset Inventory: List of information assets within the scope of assessment

4. Threat Catalog: Comprehensive list of potential threats and vulnerabilities relevant to the organization

5. Control Framework Mapping: Mapping of controls to specific risks and compliance requirements

6. Risk Assessment Schedule: Timeline and schedule for different phases of the risk assessment

7. Incident Response Procedures: Procedures for responding to security incidents identified during the assessment

8. Risk Treatment Plan Template: Template for documenting risk treatment and mitigation strategies

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
Audit Trail
Authentication
Authorization
Availability
Business Impact
CERT-In
Confidentiality
Control
Cybersecurity Event
Data Classification
Data Controller
Data Processor
Data Subject
Exploit
Impact Assessment
Incident
Information Asset
Information Security
Information System
Integrity
Likelihood
Mitigation
Personal Data
Privacy Impact Assessment
Residual Risk
Risk
Risk Acceptance
Risk Analysis
Risk Assessment
Risk Criteria
Risk Level
Risk Management
Risk Matrix
Risk Owner
Risk Register
Risk Treatment
Sensitive Personal Data
Security Controls
Security Incident
Security Measures
Security Breach
Threat
Threat Actor
Treatment Plan
Vulnerability
Vulnerability Assessment
Clauses
Scope and Objectives
Governance and Authority
Risk Assessment Methodology
Risk Identification
Risk Analysis
Risk Evaluation
Risk Treatment
Monitoring and Review
Documentation Requirements
Roles and Responsibilities
Compliance Requirements
Security Controls
Asset Management
Access Control
Data Protection
Incident Management
Business Continuity
Third-Party Risk Management
Technical Controls
Physical Security
Reporting Requirements
Training and Awareness
Audit and Assessment
Review and Updates
Confidentiality
Record Keeping
Implementation Timeline
Communication Procedures
Emergency Response
Change Management
Relevant Industries

Banking and Financial Services

Healthcare

Information Technology

E-commerce

Manufacturing

Telecommunications

Government and Public Sector

Education

Insurance

Pharmaceuticals

Retail

Energy and Utilities

Professional Services

Transportation and Logistics

Relevant Teams

Information Security

Risk Management

IT Operations

Compliance

Internal Audit

Legal

Data Protection

Infrastructure Security

Security Operations Center

Enterprise Architecture

Technology Governance

Digital Operations

Business Continuity

Relevant Roles

Chief Information Security Officer (CISO)

Information Security Manager

Risk Management Officer

IT Security Analyst

Compliance Officer

Data Protection Officer

Security Architect

IT Audit Manager

Information Security Consultant

Risk Assessment Specialist

Information Technology Director

Chief Technology Officer (CTO)

Security Operations Manager

Governance Risk and Compliance (GRC) Manager

Chief Risk Officer (CRO)

Information Security Engineer

Industries
Information Technology Act, 2000 (IT Act): The primary legislation governing information technology and electronic transactions in India, including provisions for cybersecurity and data protection
Information Technology (Reasonable Security Practices and Procedures and Sensitive Personal Data or Information) Rules, 2011: Specifies requirements for handling sensitive personal data and mandates reasonable security practices for organizations
Digital Personal Data Protection Act, 2023: New comprehensive data protection law that establishes framework for personal data processing and protection
Information Technology (The Indian Computer Emergency Response Team and Manner of Performing Functions and Duties) Rules, 2013: Establishes incident reporting requirements and security practices to be followed by organizations
ISO/IEC 27001:2013: International standard for information security management systems, widely adopted in India as a framework for security controls
CERT-In Security Guidelines: Guidelines issued by Indian Computer Emergency Response Team for cybersecurity practices and incident reporting
RBI Guidelines on Information Security: Specific guidelines for banking sector covering information security, cyber security, and risk assessment requirements
SEBI Guidelines for Cybersecurity: Security requirements for stock exchanges, trading platforms, and other capital market intermediaries
National Cyber Security Policy 2013: Framework for creation of secure computing environment and generating adequate trust in electronic transactions
Information Technology (Intermediary Guidelines and Digital Media Ethics Code) Rules, 2021: Guidelines for intermediaries including requirements for due diligence and security measures
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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