Automated Governance Artifacts Review System
POC Demo · Simulated AI
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Cyber Security Framework

Cyber security policies and control expectations for NGET operational and corporate technology, aligned to recognised industry standards.

POC Demo · Simulated AI
Code: CSFOwner: Cyber Security OfficeVersion: v2.1active

Applicable policies (3)

SEC-101Information Security Policyv5.0activeOwner: Cyber Security Office

Top-level statement of security responsibilities and control expectations.

  • Annual security risk assessment required.
  • Security incidents must be reported within 24 hours.
SEC-102Access Control Policyv3.2activeOwner: Cyber Security Office

Defines authentication, authorisation and access review requirements.

  • MFA required for all privileged access.
  • Quarterly access recertification.
SEC-103Incident Response Policyv2.6activeOwner: Cyber Security Office

Sets the incident classification, response and post-incident review process.

  • Documented response playbooks per severity.
  • Post-incident reviews within 10 working days.