This Security Assessment Policy is essential for organizations operating in Qatar to establish and maintain a robust security assessment framework in compliance with local regulations. The document is designed to meet the requirements of Qatar's cybersecurity laws, including Law No. 13 of 2016 and the Qatar Cybercrime Prevention Law, while incorporating international best practices. It should be implemented when an organization needs to establish, update, or formalize its security assessment procedures in Qatar. The policy covers comprehensive guidelines for conducting various types of security assessments, defines roles and responsibilities, establishes assessment frequencies, and outlines reporting requirements. It addresses both internal and external security assessments, risk evaluation procedures, and compliance requirements specific to Qatar's regulatory framework.
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1. Purpose and Scope: Defines the objectives of the security assessment policy and its applicability within the organization
2. Policy Statement: High-level statement of the organization's commitment to security assessments and compliance with Qatar regulations
3. Definitions: Comprehensive list of technical terms, regulatory references, and key concepts used throughout the policy
4. Legal and Regulatory Framework: Overview of applicable Qatar laws and regulations governing security assessments
5. Roles and Responsibilities: Detailed description of roles involved in security assessment processes
6. Security Assessment Requirements: Core requirements for different types of security assessments
7. Assessment Methodology: Standard procedures and methods for conducting security assessments
8. Risk Assessment and Classification: Framework for evaluating and categorizing security risks
9. Reporting and Documentation: Requirements for assessment documentation and reporting
10. Incident Response Integration: Connection between security assessments and incident response procedures
11. Compliance and Enforcement: Measures to ensure compliance with the policy and consequences of non-compliance
1. Cloud Security Assessment: Specific requirements for cloud infrastructure assessments, required if organization uses cloud services
2. Third-Party Assessment Requirements: Guidelines for assessing external vendors and partners, needed if organization works with third-party providers
3. Industry-Specific Requirements: Additional requirements for specific sectors (e.g., financial, healthcare), include if organization operates in regulated industries
4. International Operations: Additional considerations for international operations, required if organization operates across borders
5. Critical Infrastructure Protection: Special assessment requirements for critical infrastructure, include if organization manages critical infrastructure
1. Appendix A: Security Assessment Templates: Standard templates and checklists for different types of security assessments
2. Appendix B: Risk Assessment Matrix: Detailed risk evaluation criteria and scoring matrix
3. Appendix C: Compliance Checklist: Checklist of Qatar regulatory requirements and compliance points
4. Appendix D: Technical Requirements: Detailed technical specifications for security assessment tools and methods
5. Appendix E: Reporting Templates: Standardized templates for assessment reports and findings documentation
6. Schedule 1: Assessment Frequency Matrix: Required frequency of different types of assessments based on asset classification
7. Schedule 2: Role Authorization Matrix: Detailed matrix of roles and their authorized assessment activities
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