Cybersecurity Strategy & Management
Maintaining policies and documentation requires periodic reviews and updates to reflect changes in technology, business processes, regulations, and identified risks, ensuring documents are readily accessible and understood by relevant personnel, and tracking policy exceptions and adherence.
Periodic maintenance of risk management includes regular risk assessments to identify new threats and vulnerabilities, reassessing existing risks based on business changes and the evolving threat landscape, updating risk treatment plans, and monitoring the effectiveness of implemented controls
Periodic maintenance of vulnerability management includes regular vulnerability scanning, timely patching of identified weaknesses, conducting penetration testing to simulate attacks, and monitoring for new vulnerabilities and security advisories.
Maintaining compliance involves regular reviews and updates to align with evolving regulations (like India's data privacy laws, PCI DSS updates, and industry-specific mandates), periodic audits to verify adherence, and continuous monitoring of controls.
Maintaining a robust internal audit function requires scheduling and conducting regular audits of cybersecurity controls and processes, reviewing audit findings, tracking remediation efforts, and updating audit plans based on risk assessments and compliance requirements.
Periodic maintenance of training and awareness programs involves conducting regular security awareness training sessions for all employees, updating training content to address new threats and social engineering tactics, running phishing simulations, and tracking employee engagement and knowledge retention.
RBI's Card Data Tokenization guidelines ensures secure transaction processing and protect card-on-file data for recurring transactions. They replace sensitive card data with unique tokens and manage risks associated with card data storage and processing.
