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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.