Cybersecurity program
CYB-690 Cybersecurity Program Template
Directions: The following program components are required within the Cybersecurity Program. Note: Add sections or subsections to the template as needed.
Program Components
Executive Summary
To include a business description.
Applicable Security Policies, Laws, and Regulations
Current System Description
To include a Workflow Diagram.
Cybersecurity Risk Assessment/Testing
To include an Organizational Risk Assessment Chart.
Recommendations
Cybersecurity Countermeasures
Proposed System Description
To include a Web Portal Diagram, Architectural Diagram, and System Design Document.
Monitoring
Incident Response Management
To include an Incident Response Plan.
Training and Communication
To include a Training Plan.
Continuous Improvement
To include a Cybersecurity Program Maintenance Plan.
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