ID.IM-02.182

Does your organization involve internal stakeholders (such as senior executives, legal, and HR) in security tests and exercises?

Explanation

Including key internal stakeholders in security tests and exercises ensures broader organizational awareness and buy-in for security initiatives. When stakeholders participate, they gain firsthand experience with security challenges, understand potential business impacts, and can better align security priorities with business objectives. This involvement also helps break down silos between security teams and other departments, creating a more cohesive security culture. Evidence could include meeting minutes from tabletop exercises showing executive participation, after-action reports from security drills listing stakeholder involvement, or formal security exercise plans that define roles for various internal departments.

Implementation Example

Involve internal stakeholders (e.g., senior executives, legal department, HR) in security tests and exercises as appropriate

ID: ID.IM-02.182

Context

Function
ID: IDENTIFY
Category
ID.IM: Improvement
Sub-Category
Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

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Neil Cameron
Founder, ResponseHub
Neil Cameron