The Cyber Security Risk Assessment Matrix serves as a critical tool for organizations operating in New Zealand to systematically evaluate and manage their cyber security risks. This document becomes necessary when organizations need to establish a structured approach to identifying, assessing, and managing cyber security threats in compliance with New Zealand's Privacy Act 2020 and related legislation. The matrix incorporates local regulatory requirements while aligning with international best practices, making it suitable for both domestic operations and organizations with international connections. It provides a comprehensive framework for scoring and prioritizing risks, determining appropriate risk responses, and maintaining ongoing risk management processes. The document is particularly valuable for organizations seeking to demonstrate due diligence in cyber security risk management and compliance with New Zealand's regulatory requirements.
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1. 1. Introduction: Overview of the purpose and scope of the risk assessment matrix
2. 2. Assessment Methodology: Detailed explanation of the risk assessment approach, scoring criteria, and evaluation methods
3. 3. Risk Categories: Definition of the main categories of cyber security risks being assessed (e.g., technical, operational, human factors)
4. 4. Threat Landscape: Analysis of current and emerging cyber security threats relevant to the organization
5. 5. Impact Assessment Criteria: Detailed criteria for assessing the potential impact of security incidents
6. 6. Likelihood Assessment Criteria: Criteria for determining the probability of various security incidents
7. 7. Risk Evaluation Matrix: The core matrix showing how risks are scored and prioritized based on impact and likelihood
8. 8. Risk Treatment Guidelines: Framework for responding to identified risks, including acceptance, mitigation, transfer, or avoidance
9. 9. Review and Update Procedures: Process for regular review and updating of the risk assessment
1. Industry-Specific Risk Factors: Additional section for industry-specific cyber security risks and compliance requirements
2. Third-Party Risk Assessment: Section for evaluating risks associated with vendors, suppliers, and other third parties
3. Cloud Security Assessment: Specific section for cloud-based services and infrastructure risks
4. Privacy Impact Assessment Integration: Section linking cyber security risks to privacy implications under the Privacy Act 2020
5. Business Continuity Integration: Section connecting cyber security risks to business continuity and disaster recovery planning
1. Appendix A: Risk Assessment Templates: Detailed templates and forms for conducting risk assessments
2. Appendix B: Threat Catalogue: Comprehensive list of potential cyber threats and their characteristics
3. Appendix C: Control Framework Mapping: Mapping of risks to specific security controls and frameworks (e.g., ISO 27001, NIST)
4. Appendix D: Risk Treatment Plan Template: Template for documenting risk treatment decisions and action plans
5. Appendix E: Risk Register Template: Template for maintaining an ongoing record of identified risks and their status
6. Appendix F: Scoring Guidelines: Detailed guidelines for scoring risks consistently
7. Appendix G: Legal and Regulatory Requirements: Summary of relevant legal and regulatory requirements affecting risk assessment
Authors
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
Government
Telecommunications
Education
Professional Services
Technology
Manufacturing
Retail
Energy
Transport and Logistics
Insurance
Legal Services
Critical Infrastructure
Relevant Teams
Information Security
Risk Management
IT Operations
Compliance
Internal Audit
Legal
Data Protection
Security Operations
IT Governance
Business Continuity
Digital Transformation
Enterprise Architecture
Relevant Roles
Chief Information Security Officer
IT Security Manager
Risk Manager
Compliance Officer
Security Analyst
IT Director
Chief Technology Officer
Privacy Officer
Information Security Specialist
Security Operations Manager
IT Audit Manager
Chief Risk Officer
Data Protection Officer
Security Architect
IT Governance Manager
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