PR.AT-01.216

Does your organization clearly communicate the consequences of cybersecurity policy violations to all employees and stakeholders?

Explanation

This question assesses whether your organization has established and communicated clear consequences for violating cybersecurity policies. Employees and stakeholders should understand both personal consequences (e.g., disciplinary actions, termination) and organizational impacts (e.g., data breaches, financial losses, reputational damage, regulatory penalties) of non-compliance with security policies. Evidence could include a documented disciplinary policy specific to cybersecurity violations, acknowledgment forms signed by employees, training materials that outline consequences, or communications that reinforce the importance of compliance and the potential impacts of violations.

Implementation Example

Explain the consequences of cybersecurity policy violations, both to individual users and the organization as a whole

ID: PR.AT-01.216

Context

Function
PR: PROTECT
Category
PR.AT: Awareness and Training
Sub-Category
Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

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Neil Cameron
Founder, ResponseHub
Neil Cameron