metadata
tags:
- security
Addresses a critical and often cumbersome aspect of business operations—ensuring that third-party partners, suppliers, and service providers meet the necessary security and operational standards.
Table of Contents
- Dataset Components
- LLM Models to Test
- Grading Criteria
- Security Attestations
- BCP Effectiveness
- DRP Effectiveness
- Cybersecurity Maturity
- Financial Health
- Contract Compliance & Review
Dataset Components
| Dataset Component | Description | Data Type | Example |
|---|---|---|---|
| Security Attestation | Summary or key points from security attestation reports (e.g., SOC 2 Type 2). | Unstructured | "Encryption at rest and in transit, Multi-factor authentication implemented" |
| BCP Effectiveness | Evaluation metrics or summaries highlighting the effectiveness of the Business Continuity Plan. | Unstructured | "BCP covers all critical operations, tested annually" |
| DRP Readiness | Insights into the Disaster Recovery Plan's readiness and strategic approaches. | Unstructured | "RTO and RPO defined for all key services, DR drills conducted semi-annually" |
| Cybersecurity Maturity | Assessment of the cybersecurity program's maturity level. | Structured | "Level 3 - Managed and Measurable" |
| Financial Health | Key financial metrics indicating the company's financial stability. | Structured | "Current Ratio: 1.8, Debt to Equity Ratio: 0.3" |
| Contract Compliance | Key points from contracts and SLAs, including compliance with specified security requirements. | Unstructured | "SLA includes 99.9% uptime guarantee, penalties for data breaches" |
What I need to collect:
Security Attestation
- [IN-PROGRESS] Key security controls implemented
- Findings from the audit/assessment
- Compliance status and areas of improvement
- Summary of security measures like encryption, access controls, etc.
- Any significant observations or exceptions noted in the report
BCP Effectiveness
- Summary of BCP tests and exercises
- Coverage of critical operations in the BCP
- Frequency and results of BCP testing
- Any identified gaps and improvements
- Metrics like Recovery Time Objective (RTO) and Recovery Point Objective (RPO) achieved during tests
DRP Readiness
- Summary of DRP and its strategic approaches
- DR drills and testing frequency
- Achieved RTO and RPO for critical services
- Readiness status and any identified improvements
- Key dependencies and risks identified in the DRP
Cybersecurity Maturity
- Cybersecurity maturity model used (e.g., CMMI, NIST CSF)
- Current maturity level and criteria met
- Areas of strength and improvement
- Specific scores or ratings for different cybersecurity domains
- Summary of assessment findings
Financial Health
- Key financial ratios (e.g., Current Ratio, Debt to Equity Ratio)
- Financial stability indicators (e.g., Profit Margin, EBITDA)
- Cash flow statements
- Balance sheet summaries
- Financial trends and forecasts
Contract Compliance
- [IN-PROGRESS] Key compliance requirements from contracts and SLAs
- [IN-PROGRESS] Security requirements and obligations
- Uptime guarantees and penalties
- Summary of compliance status
- Any exceptions or non-compliance issues noted