The IT Risk Assessment Policy serves as a foundational document for organizations operating in the United Arab Emirates to systematically identify, evaluate, and manage information technology risks. This policy becomes essential in light of the UAE's comprehensive cybersecurity regulations, including Federal Decree Law No. 34 of 2021 and various sector-specific requirements. The document outlines mandatory procedures for conducting regular IT risk assessments, defines assessment methodologies, establishes risk treatment protocols, and ensures compliance with both UAE regulations and international standards. It includes specific provisions for emerging technologies, cloud services, and data protection, making it particularly relevant for organizations dealing with sensitive data or critical infrastructure in the UAE market.
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1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Definitions: Key terms and concepts used throughout the policy document
3. Legal Framework and Compliance: Reference to relevant UAE laws, regulations, and compliance requirements
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the risk assessment process
5. Risk Assessment Methodology: Detailed approach for identifying, analyzing, and evaluating IT risks
6. Risk Assessment Frequency: Timing and triggers for regular and ad-hoc risk assessments
7. Risk Categories and Classification: Categorization of different types of IT risks and their severity levels
8. Assessment Procedures: Step-by-step procedures for conducting risk assessments
9. Documentation Requirements: Required documentation and record-keeping procedures
10. Risk Treatment and Mitigation: Guidelines for developing and implementing risk treatment plans
11. Monitoring and Review: Procedures for ongoing monitoring and periodic review of risk assessments
12. Reporting Requirements: Structure and frequency of risk assessment reporting to management
1. Cloud Services Risk Assessment: Specific procedures for assessing cloud service risks, included when organization uses cloud services
2. Third-Party Risk Assessment: Procedures for assessing risks associated with third-party vendors and service providers
3. Industry-Specific Risk Considerations: Additional risk assessment requirements for specific industries (e.g., financial, healthcare)
4. Remote Work Risk Assessment: Specific considerations for assessing risks related to remote work arrangements
5. Data Privacy Impact Assessment: Detailed procedures for assessing data privacy risks, required when handling sensitive personal data
6. Critical Infrastructure Protection: Additional requirements for organizations operating critical infrastructure
7. Business Continuity Integration: Integration with business continuity and disaster recovery planning
1. Risk Assessment Ƶ: Standardized templates for conducting and documenting risk assessments
2. Risk Matrix: Standard risk evaluation matrix showing likelihood and impact scales
3. Control Framework Mapping: Mapping of risks to applicable control frameworks and standards
4. Compliance Checklist: Checklist of regulatory requirements and compliance measures
5. Roles and Responsibilities Matrix: Detailed RACI matrix for risk assessment activities
6. Risk Treatment Plan Template: Template for documenting risk treatment and mitigation plans
7. Risk Assessment Schedule: Annual schedule of planned risk assessments
8. Incident Response Integration: Procedures for integrating risk assessment findings with incident response plans
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Healthcare
Government and Public Sector
Technology and Telecommunications
Energy and Utilities
Real Estate and Construction
Education
Retail and E-commerce
Manufacturing
Transportation and Logistics
Professional Services
Media and Entertainment
Insurance
Hospitality and Tourism
Relevant Teams
Information Technology
Information Security
Risk Management
Compliance
Internal Audit
Legal
Data Protection
Operations
Digital Transformation
Security Operations
IT Governance
Business Continuity
Enterprise Architecture
Project Management Office
Quality Assurance
Relevant Roles
Chief Information Security Officer (CISO)
IT Director
Risk Manager
Compliance Officer
Data Protection Officer
IT Security Manager
Information Security Analyst
IT Audit Manager
Chief Technology Officer (CTO)
Chief Risk Officer (CRO)
IT Compliance Specialist
Security Operations Manager
IT Governance Manager
Business Continuity Manager
Digital Transformation Officer
Privacy Officer
IT Operations Manager
Systems Administrator
Network Security Engineer
Information Security Architect
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