Congratulations

You have completed the CBA: Securing Our Services Module.

You should now feel confident and competent in the following areas:

  • Accessing the Information Security Policy and Standards
  • Exercising due diligence with third parties in regards to security
  • Role management and Segregation of Duties
  • User Access Reviews (UAR)
  • Digital Assurance
  • Managing vulnerabilities
  • Registering deviations from the Information Security Policy and Standards

And just before you finish, here are some final points to note:

  • Always refer to the most recent versions of the various policies and standards that apply to your service.
  • Escalate security issues early, including data breaches. Data breaches must be reported to iRespond@cba.com.au as per the Data Breach Incident Response Plan.
  • Consider joining the Cyber Security and Trust Champions network and help promote a positive cyber security culture across CBA. You can find more information about the program at https://cyber.cba.