RM-9.1.13

An organisation-wide cyber security strategy must be defined and documented to include:

(a) The position and importance of cyber security at the licensee;
(b) The primary cyber security threats and challenges facing the licensee;
(c) The licensee’s approach to cyber security risk management;
(d) The key elements of the cyber security strategy including objectives, principles of operation and implementation approach;
(e) Scope of risk identification and assessment, which must include the dependencies on third party service providers;
(f) Approach to planning response and recovery activities; and
(g) Approach to communication with internal and external stakeholders including sharing of information on identified threats and other intelligence among industry participants.
Amended: January 2022
Added: April 2019