OKR template to enhance and streamline security governance framework
This OKR aims to enhance and streamline the security governance framework. One of the goals includes achieving 100% completion of a cybersecurity training program for all staff members. Disciplinary measures will take place for non-compliance and progress will be monitored weekly to ensure all staff complete the training.
A comprehensive risk assessment will be conducted across all departments. Each potential risk will be evaluated, prioritized, and a plan will be implemented to mitigate the identified risks. The purpose is to help the organization understand its risk threshold and draw up appropriate security protocols.
There is also an intention to implement an advanced threat detection system in 90% of the network infrastructure. The effective coverage of the system will be tested across the entire network. Current gaps in the network's threat detection system will be identified, and advanced threat detection software will be procured and installed.
Together, these initiatives represent a multi-pronged approach to improve the cybersecurity infrastructure: by training staff, assessing risks systematically, and improving the threat detection technology, the security governance framework can be substantially enhanced and streamlined.
A comprehensive risk assessment will be conducted across all departments. Each potential risk will be evaluated, prioritized, and a plan will be implemented to mitigate the identified risks. The purpose is to help the organization understand its risk threshold and draw up appropriate security protocols.
There is also an intention to implement an advanced threat detection system in 90% of the network infrastructure. The effective coverage of the system will be tested across the entire network. Current gaps in the network's threat detection system will be identified, and advanced threat detection software will be procured and installed.
Together, these initiatives represent a multi-pronged approach to improve the cybersecurity infrastructure: by training staff, assessing risks systematically, and improving the threat detection technology, the security governance framework can be substantially enhanced and streamlined.
Enhance and streamline security governance framework
Achieve 100% staff completion of cyber security training program
Enforce disciplinary measures for non-compliance- Assign mandatory cybersecurity training program to all staff
- Monitor progress of staff training completion weekly
- Conduct a comprehensive risk assessment across all departments
- Evaluate and prioritize each potential risk
- Develop a plan to mitigate identified risks
- Identify the potential risks in each department
- Implement advanced threat detection system in 90% of the network infrastructure
- Test system coverage across the entire network infrastructure
- Identify current gaps in the network's threat detection system
- Procure and install advanced threat detection software