Added page with the information risk management approach

This commit is contained in:
Pete Herlihy
2017-10-05 14:39:57 +01:00
committed by GitHub
parent 2fab0b4582
commit d418075dab

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