Cyber Security Guides

SAIs can use this guide to assess the maturity of their Cyber Security programme.

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A SAI can use this guide to determine the level of unmitigated risk that it is exposed to based on its operational profile, which includes its operational activities, services and products.

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A SAI can use the guide to determine the type (s) of data that exist within the SAI, their categories (in line with privacy regulations) and the safeguards implemented to protect the data.

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A SAI can use this guide to assess the extent to which applications, systems and networks in use at the SAI are vulnerable to unauthorised access or harm.

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Provides specific guidance and a reference model to facilitate the alignment of the coverage, methodology, and deliverables of an audit by the SAI institutions.

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This guide supports member SAIs in developing cyber security policies tailored to their own environments.

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This guide provides member SAIs with specific guidance for implementing security controls in a format that easily aligns with global standards, including ISO 27001:2013, COBIT, CIS Controls and specifically the National Institute of Standards and Technology Special Publication 800-53 Revision 5.

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Provides comprehensive and practical guidance for SAI employee cyber security awareness. The guide introduces SAI employees to the different cyber security threats, vulnerabilities, and risks that the organisation could face, as well as the best practices to mitigate risks and secure information assets.

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