PR.AT-04

Have senior executives been formally trained on and demonstrated understanding of their specific cybersecurity roles and responsibilities?

Explanation

This question assesses whether the organization has established clear cybersecurity accountability at the executive level and ensured executives understand their specific responsibilities in the security governance structure. Senior executives must comprehend their decision-making authority, oversight responsibilities, and accountability for security incidents that may impact the organization. Evidence of fulfillment could include: documented role descriptions for executives that outline security responsibilities; signed acknowledgments from executives confirming their understanding; meeting minutes showing executive participation in security governance discussions; completion certificates from executive-level security awareness training; or performance objectives that include security governance metrics.

Context

Function
PR: PROTECT
Category
PR.AT: Awareness and Training
Sub-Category
Senior executives understand their roles and responsibilities

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Neil Cameron
Founder, ResponseHub
Neil Cameron