Ransomware Readiness Assessment
A.1.1: Does the organization have a cybersecurity policy that includes ransomware response?
The cybersecurity policy should include prevention measures (such as system updates and employee training), detection (such as network monitoring), response (such as isolating infected systems), and recovery (such as data restoration from backups). Ensure the policy aligns with NIST SP 800-53 (specific security controls for ransomware) or ISO/IEC 27001 (information security management).
A.1.2: Is there strategic planning for cyber risks involving cross-functional teams (IT, legal, PR, management)?
The strategic plan should involve various departments to ensure effective coordination during a ransomware attack. Include IT for technical aspects, legal for legal implications, PR for public communication, and management for strategic decisions. Use the NIST Cybersecurity Framework (CSF) to integrate these functions.
A.1.3: Have all digital assets (software, hardware, and data) been identified, classified, and prioritized for protection?
Conduct an inventory of digital and physical assets, then prioritize them based on business impact in case of an attack. Use the NIST SP 800-30 approach for asset risk assessment and data classification based on sensitivity (e.g., personal data, financial data, and operational data).