Cyber Security And Cyber Resilience Policy Template for United States

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Cyber Security And Cyber Resilience Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Cyber Security And Cyber Resilience Policy

"Need a Cyber Security and Cyber Resilience Policy for a mid-sized fintech company that complies with both New York state regulations and federal requirements, with particular emphasis on cloud security and third-party vendor management to be implemented by March 2025."

Document background
The Cyber Security and Cyber Resilience Policy has become essential for organizations operating in the United States due to increasing cyber threats and regulatory requirements. This document establishes comprehensive guidelines for protecting digital assets, managing cyber risks, and maintaining operational resilience. It addresses requirements from various U.S. federal and state regulations, including FISMA, GLBA, and state-specific data protection laws. The policy is particularly crucial given the rising frequency of cyber attacks and the need for structured incident response protocols.
Suggested Sections

1. Purpose and Scope: Defines the objectives and scope of the policy, including its applicability across the organization

2. Definitions: Key terms, technical concepts, and abbreviations used throughout the policy document

3. Roles and Responsibilities: Detailed outline of cybersecurity roles and responsibilities for different stakeholders

4. Risk Assessment Framework: Methodology and procedures for identifying, assessing, and managing cyber risks

5. Security Controls: Comprehensive technical and organizational measures for maintaining cybersecurity

6. Incident Response Plan: Procedures and protocols for detecting, reporting, and responding to security incidents

7. Compliance Requirements: Overview of regulatory compliance obligations and how they are met

8. Training and Awareness: Requirements for cybersecurity training and awareness programs

Optional Sections

1. Cloud Security: Security controls and procedures specific to cloud service usage and management

2. IoT Security: Security measures and protocols for Internet of Things devices and networks

3. Remote Work Security: Security policies and procedures for remote work environments

4. Third-Party Risk Management: Procedures for managing cybersecurity risks associated with third-party vendors and partners

5. Data Classification: Framework for classifying data based on sensitivity and security requirements

Suggested Schedules

1. Schedule A - Incident Response Procedures: Detailed step-by-step procedures for handling different types of security incidents

2. Schedule B - Security Control Matrix: Comprehensive matrix of security controls with implementation status and responsibilities

3. Schedule C - Risk Assessment Template: Standardized template and methodology for conducting risk assessments

4. Schedule D - Compliance Checklist: Detailed checklist of regulatory compliance requirements and status

5. Schedule E - Employee Security Guidelines: Detailed security guidelines and best practices for employees

6. Schedule F - Security Tools and Technologies: List of approved security tools, technologies, and their appropriate usage

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

Relevant legal definitions
Clauses
Industries

FISMA: Federal Information Security Management Act - Provides a framework for protecting government information, operations, and assets against natural or human threats

GLBA: Gramm-Leach-Bliley Act - Requires financial institutions to explain their information-sharing practices and protect sensitive customer data

HIPAA: Health Insurance Portability and Accountability Act - Sets national standards for the protection of individuals' medical records and other personal health information

SOX: Sarbanes-Oxley Act - Requires public companies to establish internal controls and procedures for financial reporting, including IT systems security

FTC Act: Federal Trade Commission Act - Prohibits unfair or deceptive practices affecting commerce, including inadequate cybersecurity measures

CFAA: Computer Fraud and Abuse Act - Addresses computer-related crimes and unauthorized access to protected computers and networks

ECPA: Electronic Communications Privacy Act - Extends government restrictions on wire taps to include transmitted electronic data

COPPA: Children's Online Privacy Protection Act - Imposes requirements on operators of websites or online services directed to children under 13

State Data Breach Laws: Individual state laws requiring organizations to notify individuals of security breaches involving personally identifiable information

CCPA/CPRA: California Consumer Privacy Act/California Privacy Rights Act - Provides California residents with rights regarding their personal information and imposes obligations on businesses

NY SHIELD Act: New York Stop Hacks and Improve Electronic Data Security Act - Requires businesses to implement safeguards for NY residents' private information

VCDPA: Virginia Consumer Data Protection Act - Provides Virginia residents rights over their personal data and requires businesses to comply with security requirements

CPA: Colorado Privacy Act - Provides Colorado residents with data privacy rights and imposes obligations on businesses processing personal data

NIST Cybersecurity Framework: Voluntary framework of computer security guidance for private sector organizations to assess and improve their ability to prevent, detect, and respond to cyber attacks

ISO 27001/27002: International standards that provide requirements and guidelines for establishing, implementing, maintaining, and continually improving an information security management system

CIS Controls: A set of 18 prioritized safeguards to mitigate the most prevalent cyber-attacks against systems and networks

PCI DSS: Payment Card Industry Data Security Standard - Security standards designed to ensure all companies that process, store, or transmit credit card information maintain a secure environment

SEC Cybersecurity Requirements: Securities and Exchange Commission requirements for public companies to disclose material cybersecurity risks and incidents

NY DFS Cybersecurity Regulation: New York Department of Financial Services cybersecurity regulation requiring financial institutions to establish and maintain cybersecurity programs

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

Find the exact document you need

Cyber Security And Cyber Resilience Policy

A U.S.-compliant policy document establishing organizational guidelines for cybersecurity protection and incident response.

find out more

Cyber Resilience Policy

A U.S.-compliant framework defining an organization's cyber threat preparedness and response procedures.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.