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Added page with the information risk management approach
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62
app/templates/views/information-risk-management.html
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62
app/templates/views/information-risk-management.html
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{% from "components/table.html" import mapping_table, row, text_field, edit_field, field %}
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{% extends "withoutnav_template.html" %}
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{% block per_page_title %}
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Information risk management
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{% endblock %}
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{% block maincolumn_content %}
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<div class="grid-row">
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<div class="column-two-thirds">
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<h1 class="heading-large">Approach to information risk management</h1>
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<p>
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The information risk management approach taken by GOV.UK Notify is aligned to the guidance provided by the
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National Cyber Security Centre (NCSC) on GOV.UK.
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</p>
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<p>
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The scope includes the risk assessment of:
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</p>
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<ul class="list list-bullet">
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<li>the GOV.UK Notify technical solution, infrastructure and supporting operations</li>
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<li>the text message, email, and letter service providers used by GOV.UK Notify</li>
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</ul>
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<p>
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The ongoing information risk management activities include:
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</p>
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<ul class="list list-bullet">
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<li>formal risk assessments using a methodology based on <a href="http://www.iso.org/iso/catalogue_detail?csnumber=56742">ISO 27005</a>:2011
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and supplemented by reference to NCSC standards and guidance documentation</li>
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<li><a href="https://www.cesg.gov.uk/articles/check-fundamental-principles">CHECK</a>-based IT Health Check (ITHC) testing
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(annual and on major change)</li>
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<li>residual risk statement preparation and active management of the risk treatment plan</li>
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<li>regular updates to the Privacy Impact Assessment</li>
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<li>security impact assessments</li>
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<li>legal reviews of the service’s Privacy Policy, Terms of Use and Data Sharing and Financial
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Agreement to ensure Data Protection Act (‘DPA’) compliance</li>
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<li>Office of the Government’s SIRO (OGSIRO) offshoring approvals to host data within the EEA</li>
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<li>annual reviews of the risk acceptance status with the Cabinet Office Senior Information Risk Owner (SIRO)</li>
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</ul>
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<p>
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Controls implemented for the GOV.UK Notify technical solution and operational support team include:
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</p>
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<ul class="list list-bullet">
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<li>Data encryption in transit and at rest</li>
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<li>Protective Monitoring</li>
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<li>System administration staff SC cleared</li>
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<li>Service subject to Cabinet Office and GDS security governance</li>
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</ul>
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<p>
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Information within the GOV.UK Notify service is deemed to have a classification of ‘OFFICIAL’ under
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the Government Security Classifications Policy.
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</p>
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{% endblock %}
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