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Application Security Risk Assessment for India

Application Security Risk Assessment Template for India

A comprehensive legal agreement governed by Indian law that establishes the terms and conditions for conducting an application security risk assessment. The document outlines the scope, methodology, and deliverables for security testing services, ensuring compliance with Indian IT laws including the Information Technology Act, 2000 and associated regulations. It addresses data protection requirements, confidentiality obligations, liability limitations, and specific security testing procedures while incorporating Indian cybersecurity frameworks and CERT-In guidelines.

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What is a Application Security Risk Assessment?

This Application Security Risk Assessment agreement is essential for organizations operating in India that need to evaluate and validate the security posture of their software applications. It is specifically designed to comply with Indian legal requirements, including the IT Act 2000, data protection rules, and CERT-In guidelines. The document should be used when engaging external security assessment providers or establishing internal assessment procedures. It includes comprehensive details about testing methodologies, security controls evaluation, vulnerability assessment procedures, and reporting requirements. The agreement addresses critical aspects such as data handling, confidentiality, testing permissions, and incident reporting while incorporating specific Indian regulatory requirements and industry standards for cybersecurity assessments.

What sections should be included in a Application Security Risk Assessment?

1. Parties: Identification and details of the service provider (assessor) and the client organization

2. Background: Context of the agreement and purpose of the security assessment

3. Definitions: Definitions of technical terms, abbreviated references, and key concepts used in the agreement

4. Scope of Services: Detailed description of the application(s) to be assessed and the extent of security testing to be performed

5. Assessment Methodology: Overview of the security assessment approach, standards, and frameworks to be followed

6. Service Provider Obligations: Responsibilities and commitments of the security assessment team

7. Client Obligations: Client responsibilities including access provision, information sharing, and cooperation requirements

8. Timeline and Milestones: Schedule of assessment activities and delivery dates

9. Deliverables: Description of reports, presentations, and other outputs to be provided

10. Confidentiality: Provisions for handling sensitive information discovered during the assessment

11. Data Protection and Privacy: Measures for protecting personal and sensitive data during the assessment

12. Intellectual Property: Ownership and usage rights of assessment findings, tools, and reports

13. Fees and Payment: Cost structure, payment terms, and conditions

14. Term and Termination: Duration of the agreement and conditions for termination

15. Limitation of Liability: Scope and limits of legal liability for both parties

16. General Provisions: Standard legal clauses including governing law, dispute resolution, and notices

What sections are optional to include in a Application Security Risk Assessment?

1. Compliance Requirements: Specific regulatory or industry standard compliance requirements, used when assessment must meet particular compliance frameworks

2. Third Party Access: Terms governing involvement of third-party tools or subcontractors, included when external resources are part of the assessment

3. Incident Response: Procedures for handling security incidents discovered during assessment, included for high-risk applications

4. Post-Assessment Support: Terms for follow-up support and re-testing, included when ongoing support is part of the engagement

5. Multi-Phase Assessment: Structure for multiple assessment phases, used for complex applications or long-term engagements

6. International Data Transfer: Provisions for cross-border data handling, included when assessment involves multiple jurisdictions

7. Insurance Requirements: Specific insurance coverage requirements, included for high-value or high-risk assessments

What schedules should be included in a Application Security Risk Assessment?

1. Schedule A - Technical Scope: Detailed technical specifications of applications, environments, and systems to be assessed

2. Schedule B - Assessment Methodology: Detailed assessment procedures, testing methods, and security testing tools to be used

3. Schedule C - Commercial Terms: Detailed breakdown of fees, payment schedule, and any variable costs

4. Schedule D - Service Levels: Performance metrics, response times, and service level commitments

5. Schedule E - Reporting Templates: Standard formats for various reports and documentation to be delivered

6. Appendix 1 - Security Controls Checklist: Specific security controls and requirements to be assessed

7. Appendix 2 - Compliance Requirements: Detailed compliance standards and requirements applicable to the assessment

8. Appendix 3 - Client Environment Requirements: Technical requirements for client systems and environment setup

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

Jurisdiction

India

Publisher

Genie AI

Cost

Free to use
Relevant legal definitions































































Clauses









































Relevant Industries

Banking and Financial Services

Healthcare

Information Technology

E-commerce

Government and Public Sector

Insurance

Telecommunications

Manufacturing

Education

Retail

Professional Services

Energy and Utilities

Relevant Teams

Information Security

Risk Management

Legal

IT Operations

Application Development

Compliance

Quality Assurance

DevSecOps

Infrastructure

Procurement

Vendor Management

Enterprise Architecture

Relevant Roles

Chief Information Security Officer

IT Security Manager

Application Security Engineer

Risk Management Officer

Compliance Manager

Information Security Analyst

Security Consultant

IT Director

Chief Technology Officer

Privacy Officer

Legal Counsel

Project Manager

Quality Assurance Manager

DevSecOps Engineer

Security Testing Specialist

Industries







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

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