Zum Inhalt springen
Resilience Platform DORA · MaRisk · ISO 27001

Trust Center

Security Annual Report — Blueprint

Generische Struktur für den jährlichen Sicherheitsbericht. Definiert alle Berichtsabschnitte, typische Nachweise und Governance-Vorgaben.

Hinweis: Diese Struktur stellt eine generische Methodik dar und keine vollständige Wiedergabe regulatorischer Vorgaben. Die Inhalte dienen als Orientierungshilfe für die Erstellung institutsspezifischer Sicherheitsberichte. Keine Rechtsberatung — verbindlich sind die aktuellen Fassungen der einschlägigen Verordnungen und Aufsichtsanforderungen.

Report Frequency
Annual
|
Target Audience
Management Board, CISO, Compliance, Regulator
|
Classification
Confidential
|
Review Status
reviewed

Management Summary

reviewed

Executive overview of the annual security posture, key achievements, and strategic priorities.

Typical Evidence
  • ● Executive dashboard
  • ● Key metrics summary
  • ● Prior-year comparison
  • ● Strategic initiative status

Security Incidents

reviewed

Classification, root cause analysis, containment measures, and trend analysis of security incidents.

Typical Evidence
  • ● Incident register extract
  • ● Response time metrics
  • ● Root cause summaries
  • ● Post-incident review docs

Sicherheitsprogramm Progress

reviewed

Status of annual security programme: completed initiatives, ongoing projects, milestones, and budget.

Typical Evidence
  • ● Programme roadmap
  • ● Milestone tracker
  • ● Budget vs. actual
  • ● Project closure reports

Policy Framework

reviewed

Policy inventory, update cycles, approval status, exceptions, and regulatory alignment.

Typical Evidence
  • ● Policy inventory matrix
  • ● Review cycle calendar
  • ● Exception register
  • ● Gap analysis report

Cyber Defense Monitoring

reviewed

Threat detection coverage, alert volumes, detection engineering maturity, and threat intelligence integration.

Typical Evidence
  • ● SOC statistics
  • ● Alert classification trends
  • ● Detection rule coverage
  • ● TI feed integration

SIEM & EDR

reviewed

SIEM and EDR platform status: log coverage, correlation rules, endpoint deployment, and detection statistics.

Typical Evidence
  • ● Log source inventory
  • ● Correlation rule catalogue
  • ● EDR agent deployment
  • ● Performance reports

Vulnerability Management

reviewed

Vulnerability identification, prioritisation, remediation tracking, and ageing analysis.

Typical Evidence
  • ● Scan coverage report
  • ● Critical vuln ageing
  • ● Patch compliance
  • ● SLA performance

Hardening & Compliance

reviewed

System hardening status, configuration baselines, drift monitoring, and compliance scoring.

Typical Evidence
  • ● Hardening baselines
  • ● Compliance scan results
  • ● Drift reports
  • ● Compliance score trends

Security KPIs

reviewed

Quantitative metrics, trend analysis, target vs. actual, and capability maturity scoring.

Typical Evidence
  • ● KPI dashboard
  • ● Trend analysis charts
  • ● Target variance report
  • ● Maturity assessment

Awareness & SETA

reviewed

Security education, training completion rates, phishing simulations, and behavioural metrics.

Typical Evidence
  • ● Training completion stats
  • ● Phishing campaign results
  • ● Awareness calendar
  • ● Assessment scores

Information Security Risk Mgmt.

reviewed

Risk landscape, treatment progress, residual risk, risk appetite alignment, and emerging risks.

Typical Evidence
  • ● Risk register summary
  • ● Risk heat map
  • ● Treatment plan status
  • ● Emerging risk assessment

Supplier Security

reviewed

Third-party due diligence, risk classification, contractual security, and performance monitoring.

Typical Evidence
  • ● Supplier risk matrix
  • ● Due diligence results
  • ● Security scorecard
  • ● Exit strategy docs

Audits & Penetration Tests

reviewed

Internal and external audits, penetration test findings, TLPT results, and remediation tracking.

Typical Evidence
  • ● Audit schedule
  • ● Finding register
  • ● Pen test report
  • ● Finding closure metrics

Betriebskontinuität & Recovery

reviewed

BC/DR test calendar, scenario coverage, RTO/RPO validation, lessons learned, and improvements.

Typical Evidence
  • ● BC/DR test calendar
  • ● Scenario catalogue
  • ● RTO/RPO validation
  • ● Improvement tracker

Management Review

reviewed

Formal ISMS governance review: inputs, decisions, resource commitments, and action tracking.

Typical Evidence
  • ● Review agenda
  • ● Meeting minutes
  • ● Resource decisions
  • ● Management sign-off

Customer-Relevant Summary

reviewed

Sanitised annual report extract for customer transparency while protecting sensitive information.

Typical Evidence
  • ● Customer-facing summary
  • ● Transparency extract
  • ● Security posture statement
  • ● Certification overview

Governance

Report Owner
Chief Information Security Officer
Review Board
Management Board, Audit Committee
Approval Chain
CISO Review → Board Approval
Retention
7 Years
Distribution
Need-to-Know · Confidential
Methodology Version
2026-v1

Diese Informationen dienen der Orientierung und stellen keine rechtsverbindliche Zusicherung dar. Sie ersetzen keine individuelle Prüfung oder Beratung durch qualifizierte Fachstellen.