DSP Bundle 2: Enhanced Digital Security Documentation

Digital Security Program (DSP)
The DSP addresses more than just the “why?” and “what?” questions in an audit, since in addition to the core policies and standards that form the foundation for your cybersecurity program, the DSP comes with controls and metrics! 

• Most popular product for organizations that need to address multiple compliance obligations and cannot be locked into a single framework (e.g., NIST 800-53, ISO 27002 or NIST Cybersecurity Framework).
• Maps to over 100 statutory, regulatory and contractual cybersecurity and privacy frameworks to create a hybrid approach to cybersecurity policies, standards, controls and metrics.
• Provides 1-1 mapping with the Secure Controls Framework (SCF), so you can easily align your policies, standards and metrics with the controls you use from the SCF!
• DSP contains many useful supplemental documentation templates:
• Data classification & handling guidelines
• Data retention guidelines
• Rules of behavior (acceptable use)
• and many more templates

• This is an editable Microsoft Word document.
• Given the difficult nature of writing templated procedure statements, we aimed for approximately a "80% solution" since it is impossible write a 100% complete cookie cutter procedure statement that can be equally applied across multiple organizations. What this means is ComplianceForge did the heavy lifting and you just need to fine-tune the procedure with the specifics that only you would know to make it applicable to your organization. It is pretty much filling in the blanks and following the helpful guidance that we provide to identify the who/what/when/where/why/how to make it complete.
• The CSOP is mapped to leading frameworks to help with mapping compliance requirements.

• This is primarily an editable Microsoft Word document, but it comes with Microsoft Excel and Microsoft Visio templates.
• In summary, this addresses fundamental needs when it comes to incident response requirements:
• Defines the hierarchical approach to handling incidents.
• Categorizes eleven different types of incidents and four different classifications of incident severity.
• Defines the phases of incident response operations, including deliverables expected for each phase.
• Defines the Integrated Security Incident Response Team (ISIRT) to enable a unified approach to incident response operations.
• Defines the scientific method approach to incident response operations.
• Provides guidance on how to write up incident reports (e.g., lessons learned).
• Provides guidance on forensics evidence acquisition.
• Identifies and defines Indicators of Compromise (IoC).
• Identifies and defines sources of evidence.  
• The IIRP contains “tabletop exercise” scenarios, based on the categories of incidents.
• This helps provide evidence of due care in how your company handles cybersecurity incidents.
• The IIRP is based on industry-leading practices for incident response.

• This is an editable Microsoft Word document that provides program-level guidance to directly supports the WISP and DSP policies and standards for managing cybersecurity risk.
• In summary, this addresses fundamental needs when it comes to risk management requirements:
• How risk is defined.
• Who can accept risk.
• How risk is calculated by defining potential impact and likelihood.
• Necessary steps to reduce risk.
• Risk considerations for vulnerability management.
• The RMP is based on leading frameworks, such as NIST 800-37, NIST 800-39, ISO 31010 and COSO 2013.

• This contains both an editable Microsoft Word document and Microsoft Excel spreadsheet that allows for professional-quality risk assessments.
• The CRA directly supports the Risk Management Program (RMP), as well as the WISP/DSP's policies and standards, for managing cybersecurity risk. It does this by enabling your company to produce risk assessment reports.

• This is an editable Microsoft Word document that provides program-level guidance to directly supports the CDPP and DSP policies and standards for managing vulnerabilities.
• In summary, this addresses fundamental needs when it comes to vulnerability management requirements:
• Who is responsible for managing vulnerabilities.
• What is in scope for patching and vulnerability management.
• Defines the vulnerability management methodology.
• Defines timelines for conducting patch management operations.
• Considerations for assessing risk with vulnerability management.
• Vulnerability scanning and penetration testing guidance.