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Are the roles of key people responsible for managing cyber risk clear and aligned with the three lines of defense?.

Does your organization have breach plans in place that have been recently dry-run exercised, including at board-level?.Does the board regularly discuss concise, clear, and actionable information regarding the organization’s cyber resilience supplied by management?.Does your organization have an improvement plan in place to ensure exposures are within your agreed-upon risk appetite?.Has your organization quantified its cyber exposures and tested its financial resilience?.Has your organization met relevant statutory and regulatory requirements, for example, GDPR?.HOW: As the board, periodically (at least once annually) ask and document your answers to the following questions: Such awareness will allow the board to make proactive, informed decisions. WHY: Reflecting on questions such as regulatory compliance, organization of personnel and policies, and incident response plans is important for the board to stay abreast of its organization’s cyber risk and preparedness.

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Specifically, they advise boards on how to organize their personnel and policies, to stay informed of the threat landscape, and to assess their own progress and leadership.Īs the board, confirm that you can affirmatively answer several fundamental questions about the status of your organization’s cybersecurity. The recommendations in this section will help boards integrate cyber awareness into their organizations’ overall business decisions and risk culture. With cybersecurity being increasingly recognized as a pressing mainstream concern, it is critical that boards pay attention and ensure their organizations are resilient against cyber incidents. In Detail: “Board-Level Guide: Cybersecurity Leadership”īoards of directors take ultimate responsibility for setting their organizations’ broad policies, goals, and strategies.

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Download the Supplementary Report: Download 1.