4 customisable OKR examples for Security Compliance Auditor

What are Security Compliance Auditor 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.

Writing good OKRs can be hard, especially if it's your first time doing it. You'll need to center the focus of your plans around outcomes instead of projects.

We understand that setting OKRs can be challenging, so we have prepared a set of examples tailored for Security Compliance Auditor. Take a peek at the templates below to find inspiration and kickstart your goal-setting process.

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

Building your own Security Compliance Auditor OKRs with AI

While we have some examples available, it's likely that you'll have specific scenarios that aren't covered here. You can use our free AI generator below or our more complete goal-setting system to generate your own OKRs.

Our customisable Security Compliance Auditor OKRs examples

You'll find below a list of Objectives and Key Results templates for Security Compliance Auditor. 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!

1. OKRs to ensure information security solution meets large customer requirements

Ensure information security solution meets large customer requirements
Adjust our existing information security solution to match found requirements 100%
Develop and implement changes to fill identified gaps
Identify gaps in the current information security solution
Test and fine-tune the updated security solution
Identify and understand the requirements of 10 major customers by consulting directly
Schedule one-on-one meetings with each of the 10 major customers
Review and analyze all customer feedback to understand requirements
Prepare specific, clear questions for customer consultation
Successfully pass 10 customer audits confirming solution's compliance with their requirements
Review and understand all customer's requirements for each solution
Conduct internal audits to ensure compliance with requirements
Collect and organize evidence of compliance for audits

information-security customer-requirements cyber-security-developer security-compliance-auditor information-security-team customer-compliance-team

Implement this OKR

2. OKRs to achieve ISO 27001 certification with an action plan

Achieve ISO 27001 certification with an action plan
Develop and implement necessary policies and procedures to align with ISO 27001 standards
Develop new policies and procedures to meet ISO 27001 standards
Communicate and train employees on the new policies and procedures
Conduct a gap analysis to identify policy and procedure gaps
Regularly review and update policies and procedures to ensure compliance with ISO 27001
Conduct a comprehensive gap analysis to identify all compliance requirements
Successfully pass the external ISO 27001 certification audit conducted by a certified auditor
Update and document all necessary processes and procedures in accordance with ISO 27001
Conduct a comprehensive review of the ISO 27001 standard requirements and guidelines
Implement a risk management framework aligned with the ISO 27001 requirements
Train employees on ISO 27001 procedures and their roles in maintaining compliance
Train all employees on information security awareness and best practices

iso-27001-certification information-security information-security-officer compliance-auditor compliance-team information-security-team

Implement this OKR

3. OKRs to implement robust data privacy compliance framework

Implement robust data privacy compliance framework
Conduct comprehensive audits of 75% of current processes for data privacy compliance
Execute audits on 75% of selected processes for compliance review
Train employees on conducting comprehensive data privacy compliance audits
Identify existing processes and determine which require data privacy audits
Achieve 0 data breaches due to non-compliance with privacy regulations
Implement updated privacy regulations organization-wide
Run periodic data protection audits
Conduct regular privacy compliance training
Train 100% of staff on data privacy laws and regulations by quarter end
Develop comprehensive data privacy training program
Schedule mandatory training sessions for all staff
Monitor and confirm staff training completion

data-privacy-compliance staff-training data-privacy-officer compliance-auditor compliance-team it-security-team

Implement this OKR

4. OKRs to achieve unbreachable security and absolute compliance in SOC operations

Achieve unbreachable security and absolute compliance in SOC operations
Train 100% of IT staff on latest cybersecurity best practices
Identify top cybersecurity training programs for IT staff
Monitor and record training completion progress
Enroll all IT staff in selected training
Successfully complete a SOC2 Type 2 audit without any exceptions
Implement robust information security policies and controls
Conduct thorough pre-audit internal reviews
Hire a reputable third-party auditor specializing in SOC2 Type 2
Implement two-factor authentication across all system platforms
Train employees on how to use the updated two-factor authentication system
Update all system platforms to support chosen two-factor authentication
Select a two-factor authentication provider suitable for our needs

cybersecurity-training soc2-type-2-audit it-staff third-party-auditor security-operations-center-(soc)it-team

Implement this OKR

Security Compliance Auditor OKR best practices to boost success

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

The #1 role of OKRs is to help you and your team focus on what really matters. Business-as-usual activities will still be happening, but you do not need to track your entire roadmap in the 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.

Tability's audit dashboard will highlight opportunities to improve OKRs

Tip #2: Commit to weekly OKR check-ins

Don't fall into the set-and-forget trap. It is important to adopt a weekly check-in process to get the full value of your OKRs and make your strategy agile – otherwise this is nothing more than a reporting exercise.

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

Tability's check-ins will save you hours and increase transparency

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.

How to turn your Security Compliance Auditor OKRs in a strategy map

Quarterly OKRs should have weekly updates to get all the benefits from the framework. Reviewing progress periodically has several advantages:

It brings the goals back to the top of the mind
It will highlight poorly set OKRs
It will surface execution risks
It improves transparency and accountability

Most teams should start with a spreadsheet if they're using OKRs for the first time. Then, once you get comfortable you can graduate to a proper OKRs-tracking tool.

Tability's Strategy Map makes it easy to see all your org's OKRs

If you're not yet set on a tool, you can check out the 5 best OKR tracking templates guide to find the best way to monitor progress during the quarter.

More Security Compliance Auditor OKR templates

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

OKRs resources

Here are a list of resources to help you adopt the Objectives and Key Results framework.

To learn: What is the meaning of OKRs
Blog posts: ODT Blog
Success metrics: KPIs examples

What's next? Try Tability's goal-setting AI

You can create an iterate on your OKRs using Tability's unique goal-setting AI.

Watch the demo below, then hop on the platform for a free trial.

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