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7 OKR examples for Information Security Officer

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What are Information Security Officer OKRs?

The Objective and Key Results (OKR) framework is a simple goal-setting methodology that was introduced at Intel by Andy Grove in the 70s. It became popular after John Doerr introduced it to Google in the 90s, and it's now used by teams of all sizes to set and track ambitious goals at scale.

Formulating strong OKRs can be a complex endeavor, particularly for first-timers. Prioritizing outcomes over projects is crucial when developing your plans.

We've tailored a list of OKRs examples for Information Security Officer to help you. You can look at any of the templates below to get some inspiration for your own goals.

If you want to learn more about the framework, you can read our OKR guide online.

The best tools for writing perfect Information Security Officer OKRs

Here are 2 tools that can help you draft your OKRs in no time.

Tability AI: to generate OKRs based on a prompt

Tability AI allows you to describe your goals in a prompt, and generate a fully editable OKR template in seconds.

Watch the video below to see it in action 👇

Tability Feedback: to improve existing OKRs

You can use Tability's AI feedback to improve your OKRs if you already have existing goals.

AI feedback for OKRs in Tability

Tability will scan your OKRs and offer different suggestions to improve them. This can range from a small rewrite of a statement to make it clearer to a complete rewrite of the entire OKR.

Information Security Officer OKRs examples

You'll find below a list of Objectives and Key Results templates for Information Security Officer. We also included strategic projects for each template to make it easier to understand the difference between key results and projects.

Hope you'll find this helpful!

OKRs to achieve ISO 27001 certification with an action plan

  • ObjectiveAchieve ISO 27001 certification with an action plan
  • KRDevelop and implement necessary policies and procedures to align with ISO 27001 standards
  • TaskDevelop new policies and procedures to meet ISO 27001 standards
  • TaskCommunicate and train employees on the new policies and procedures
  • TaskConduct a gap analysis to identify policy and procedure gaps
  • TaskRegularly review and update policies and procedures to ensure compliance with ISO 27001
  • KRConduct a comprehensive gap analysis to identify all compliance requirements
  • KRSuccessfully pass the external ISO 27001 certification audit conducted by a certified auditor
  • TaskUpdate and document all necessary processes and procedures in accordance with ISO 27001
  • TaskConduct a comprehensive review of the ISO 27001 standard requirements and guidelines
  • TaskImplement a risk management framework aligned with the ISO 27001 requirements
  • TaskTrain employees on ISO 27001 procedures and their roles in maintaining compliance
  • KRTrain all employees on information security awareness and best practices

OKRs to obtain ISO 27001 certification

  • ObjectiveAchieve ISO 27001 certification
  • KRAddress all identified non-conformities and implement corrective actions promptly
  • TaskMonitor the progress of implemented corrective actions and report any deviations promptly
  • TaskDevelop a corrective action plan outlining steps to resolve each non-conformity
  • TaskReview and document all identified non-conformities from the assessment
  • TaskAssign responsible individuals to execute the corrective actions within specified timelines
  • KRPass the external audit with no major findings and obtain ISO 27001 certification
  • TaskConduct regular internal audits to ensure ongoing compliance with ISO 27001 requirements
  • TaskWork closely with external auditors to address any findings and promptly resolve them
  • TaskImplement necessary security controls and procedures to address identified gaps
  • TaskReview existing security controls and identify gaps or areas for improvement
  • KRConduct a successful internal audit to ensure compliance with ISO 27001 requirements
  • TaskDevelop and implement corrective actions for identified non-compliance issues
  • TaskConduct interviews and surveys to gather feedback from employees on compliance practices
  • TaskAssess and document the effectiveness of existing security controls
  • TaskReview and update company policies to align with ISO 27001 requirements
  • KRImplement necessary security controls to comply with ISO 27001 standards

OKRs to implement and maintain SOCII compliance measures

  • ObjectiveEnsure ongoing SOCII compliance
  • KRConduct regular testing and auditing to assess SOCII compliance status
  • KRTrain and educate all relevant teams on SOCII compliance regulations and best practices
  • KRMonitor and promptly address any SOCII compliance gaps or violations identified
  • TaskEstablish a dedicated team to promptly address and resolve any identified SOCII compliance issues
  • TaskImplement corrective measures to address identified SOCII compliance gaps promptly
  • TaskConduct regular audits to identify any SOCII compliance gaps or violations
  • TaskMaintain a vigilant monitoring system to detect any new SOCII compliance violations
  • KRImplement and maintain necessary controls and processes to meet SOCII requirements
  • TaskConduct initial assessment of current controls and processes to identify gaps
  • TaskDevelop and document new controls and processes to fulfill SOCII requirements
  • TaskRegularly monitor and evaluate controls and processes to ensure ongoing compliance
  • TaskTrain and educate employees on the importance and execution of SOCII controls

OKRs to improve the effectiveness and security of Identity Access Management (IAM) initiatives

  • ObjectiveImprove the effectiveness and security of Identity Access Management (IAM) initiatives
  • KRReduce IAM-related security incidents by 20%
  • TaskImplement multi-factor authentication for IAM systems
  • TaskUpdate and enforce strict password policies
  • TaskConduct regular IAM security training sessions
  • KRImplement two-factor authentication for all employee IAM accounts
  • TaskPurchase and install selected two-factor authentication software
  • TaskTrain employees on how to use the new authentication process
  • TaskResearch suitable two-factor authentication software for IAM accounts
  • KRIncrease IAM user compliance rate by 30%
  • TaskImplement stricter IAM user permission policies
  • TaskProvide regular IAM user compliance training
  • TaskRegularly audit and correct non-compliant IAM users

OKRs to enhance MFA capabilities and user access review process

  • ObjectiveEnhance MFA capabilities and user access review process
  • KRConduct user access reviews for 100% of active accounts
  • TaskResolve any inappropriate access findings
  • TaskIdentify all active accounts in the system
  • TaskReview access privileges for each account
  • KRImplement an advanced MFA system with at least 95% successful user authentication rate
  • TaskMonitor and improve authentication success rate post-implementation
  • TaskIdentify a reliable advanced MFA system to install
  • TaskPlan and execute staff training on the MFA system
  • KRTrain all employees on new MFA capabilities and access review processes to boost compliance by 90%
  • TaskPlan a comprehensive training on new MFA capabilities for all employees
  • TaskMonitor and track compliance rates, aiming to achieve a 90% increase
  • TaskConduct the training, focusing on access review processes

OKRs to ensure shadow IT alignment with corporate policy

  • ObjectiveEnsure shadow IT alignment with corporate policy
  • KRAnalyze and document compliance gaps in 70% of identified shadow IT initiatives
  • TaskIdentify 70% of existing shadow IT initiatives
  • TaskEvaluate these initiatives for compliance gaps
  • TaskDocument all identified compliance gaps
  • KRImplement policy-compliant changes in 50% of non-compliant shadow IT projects
  • TaskImplement changes in identified projects
  • TaskDraft policy-compliant changes for identified projects
  • TaskIdentify 50% of non-compliant shadow IT projects
  • KRIdentify all shadow IT initiatives by end of week 2
  • TaskCompile a report of all discoveries
  • TaskAnalyze network traffic for unknown applications
  • TaskSurvey employees about unapproved software or systems they're using

OKRs to enhance data privacy and cybersecurity measures to safeguard sensitive information

  • ObjectiveEnhance data privacy and cybersecurity measures to safeguard sensitive information
  • KRImplement a comprehensive data encryption system across all relevant platforms
  • TaskAssess current data encryption measures and identify gaps for improvement
  • TaskDevelop and implement a standardized data encryption protocol for all platforms
  • TaskConduct regular audits to ensure consistent adherence to the data encryption system
  • TaskTrain employees on proper data encryption practices and its importance in data security
  • KRConduct regular vulnerability assessments and address identified risks within set timeframes
  • TaskQuickly prioritize and address identified risks based on severity levels
  • TaskSchedule regular vulnerability assessments according to established timelines
  • TaskEstablish set timeframes for risk mitigation and ensure timely execution
  • TaskDevelop a clear process for tracking and documenting vulnerability assessment findings
  • KRIncrease employee awareness and participation in cybersecurity training programs by 25%
  • TaskRecognize and reward employees who actively participate in cybersecurity training
  • TaskCreate engaging and interactive modules for cybersecurity training programs
  • TaskOrganize lunch and learn sessions to promote employee awareness about cybersecurity threats
  • TaskSend regular email reminders about upcoming cybersecurity training sessions
  • KRAchieve a 10% improvement in overall incident response time, ensuring timely mitigation of potential breaches
  • TaskStreamline incident response processes and eliminate any unnecessary steps for faster response times
  • TaskRegularly evaluate and improve incident response plans to enhance efficiency and effectiveness
  • TaskProvide comprehensive training to all personnel involved in incident response procedures
  • TaskImplement automation tools to expedite the identification and containment of potential breaches

Information Security Officer OKR best practices

Generally speaking, your objectives should be ambitious yet achievable, and your key results should be measurable and time-bound (using the SMART framework can be helpful). It is also recommended to list strategic initiatives under your key results, as it'll help you avoid the common mistake of listing projects in your KRs.

Here are a couple of best practices extracted from our OKR implementation guide 👇

Tip #1: Limit the number of key results

Focus can only be achieve by limiting the number of competing priorities. It is crucial that you take the time to identify where you need to move the needle, and avoid adding business-as-usual activities to your OKRs.

We recommend having 3-4 objectives, and 3-4 key results per objective. A platform like Tability can run audits on your data to help you identify the plans that have too many goals.

Tip #2: Commit to weekly OKR check-ins

Having good goals is only half the effort. You'll get significant more value from your OKRs if you commit to a weekly check-in process.

Being able to see trends for your key results will also keep yourself honest.

Tip #3: No more than 2 yellow statuses in a row

Yes, this is another tip for goal-tracking instead of goal-setting (but you'll get plenty of OKR examples above). But, once you have your goals defined, it will be your ability to keep the right sense of urgency that will make the difference.

As a rule of thumb, it's best to avoid having more than 2 yellow/at risk statuses in a row.

Make a call on the 3rd update. You should be either back on track, or off track. This sounds harsh but it's the best way to signal risks early enough to fix things.

Save hours with automated OKR dashboards

AI feedback for OKRs in Tability

Your quarterly OKRs should be tracked weekly if you want to get all the benefits of the OKRs framework. Reviewing progress periodically has several advantages:

Spreadsheets are enough to get started. Then, once you need to scale you can use Tability to save time with automated OKR dashboards, data connectors, and actionable insights.

How to get Tability dashboards:

That's it! Tability will instantly get access to 10+ dashboards to monitor progress, visualise trends, and identify risks early.

More Information Security Officer OKR templates

We have more templates to help you draft your team goals and OKRs.

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