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.