Cybersecurity: People, Process, Technology

Security Behavior & Culture Charter, metrics template, and leadership tips
Cybersecurity Leadership Metrics Culture

Unlock enterprise cyber resilience: Actionable strategies for CISOs, IT leaders, and practitioners to align people, process, and technology for measurable security outcomes.

Security Behavior & Culture Charter

Track leading indicators, training completion, and incident metrics.

Report monthly to leadership. Adjust interventions as needed.
Revisit targets after tabletop exercises and audits.

Security Metrics Template

MetricDefinitionTargetOwnerSource
MFA coverageUsers with MFA enabled over total active users100%IAMIdP report
Passkey adoptionUsers with passkeys provisioned50% in 12 monthsIAMIdP report
Phish click ratePercent of users who clicked in last simulation<2%AwarenessTraining platform
Time to report phishingMedian minutes to report a phish<15All staffMailbox or button
Patch SLA KEVPercent of KEV vulns remediated within SLA>95%SecOpsVuln scanner
EDR coverageEndpoints with active EDR agent>98%SecOpsEDR console
MTTDMean time to detect incidents (hours)Downward trendSOCSIEM
MTTRMean time to respond (hours)Downward trendIRIR tool
Backup restore testQuarterly restore success rate100%BCP/DRBackup tool
Third-party risk reviewsVendors assessed this quarter100% of criticalVRMTPRM tool

Cybersecurity PPT Triangle

Cybersecurity People Process Technology Triangle

Leadership Tips & Best Practices

  • Set clear security expectations and model secure behavior at every level.
  • Integrate security goals into team KPIs and reward positive actions.
  • Use leading indicators and regular reporting to drive continuous improvement.
  • Run targeted interventions and recognize security champions.
  • Review and adjust your program after every major exercise or audit.

Key Takeaways

  • Human-led cyber risk is measurable and manageable with the right charter and metrics.
  • Leadership alignment and regular review are essential for lasting culture change.
  • Use this template to launch or refresh your security behavior program.

For more on security culture, see related posts: Security Awareness, Leadership in IT.

About the Author

Tracy Rivas is a strategic IT leader, cloud architect, and cybersecurity advocate. Tracy shares practical insights for CIOs, IT leaders, and practitioners through blogs, talks, and consulting. Connect on LinkedIn, read more on Dev.to, or visit clitoclevel.com.