People, Process, Technology: It Takes All 3

July 3, 2024

When it comes to navigating the maze of Governance, Risk, and Compliance, there's one simple rule: finding perfect harmony between cutting-edge tech and good, old-fashioned human know-how.

 

Picture this: a Chief Information Security Officer (CISO) paints a vision of the future where compliance is seamlessly automated. "In two to three years, we'll have everything automated. Compliance will be a thing of the past."

 

Declaring a vision is one thing. We all know bringing it to fruition is another.

 

For a lot of organizations, post-vision solutioning starts with finding some kind of shiny, new technology. The problem is they stop there and end up with a tangled mess of technology that's not sustainable. Why? Because the people and processes that make the technology work weren’t brought along for the ride.

 

So, let's break this down:

 

People: At the heart of every organization are the individuals who bring expertise, adaptability, and insight to the table. You need people who can keep an eye on things, make adjustments when needed, and stay on top of changing regulations. No amount of automation can replace good, old-fashioned human ingenuity.

 

Processes: Think of processes as the glue that holds everything together. Without proper setup and configuration, your shiny new tech is about as useful as a paperweight. Processes change. All the time. If automations are not being updated to keep pace, things can fall behind.

 

Technology: While technology offers great potential, it's important to view it as an enabler rather than a silver bullet. It's a tool, plain and simple. And like any tool, it's only as good as the people and processes wielding it.

 

So, what's the takeaway here?

 

Simple: Balance is Key.

 

Sure, embrace technology where it makes sense. But don't forget about the people and processes that make it all work to reallycarry out the vision.

You May Like These Posts

Real Life GRC Horror Stories: Top Mistakes Haunting Your Program

Just in time for Halloween, we’re pulling back the curtain on the Top 10 GRC Nightmares plaguing organizations today. From programs that only exist to “pass the audit,” to treating compliance as a checkbox exercise, these haunting mistakes can leave your organization more vulnerable than you realize. In this session, we’ll identify the most common […]

Security Questionnaires: You Can’t Just Blame the Intern

Let’s face it—no one enjoys security questionnaires. They are tedious and time-consuming, and it’s easy to question their real effectiveness in mitigating security risks, especially since they’re often a check-the-box exercise. However, in today’s digital landscape, they are unavoidable for building and maintaining trust with customers. Join us as we confront this harsh reality: despite […]

Internal or External Resources? YES!

Imagine trusting a neighborhood kid to take care of your dog while on vacation. While they may be capable of completing the task you’ve outlined; they will likely only do exactly as you ask. The dog gets what they need and the job is done.   In contrast, imagine trusting an adult neighbor caring for […]

Bridging the Gap: Why Cybersecurity Tools Alone Aren’t Enough

Investing in the latest cybersecurity tools doesn’t automatically mean you’re secure. Many leaders feel the initial promise of a new solution—only to realize it’s not delivering the protection they expected. So, what’s missing? In this session, we’ll break down where the responsibility of the tool ends and where your team’s role begins. We’ll uncover why […]

Security Awareness Training – Ransomware

One Click Is All It Takes   A single click on a phishing link. A password change request that didn’t feel quite right. A forgotten remote desktop login. That’s all it takes for ransomware to slip in and start locking down systems—and businesses.   Why Ransomware Is Still a Threat   Despite increased awareness, ransomware […]

CMMC 101: What you need to know from framework to final rule

With a staggering loss of $3.5 billion in intellectual property through its contractors a year, the Department of Defense (DoD) needed a way to shore up cybersecurity in the Defense Industrial Base (DIB). From this need, the Cybersecurity Maturity Model Certification (CMMC) program was created with an initial release in 2020.   The entire purpose […]

Why Maturity Matters: Overcoming GRC Cognitive Overload with the Maturity Model

Please join Kayne McGladrey, author of the GRC Maturity Model and Cheri Hotman as they explore the GRC (Governance, Risk, and Compliance) Maturity Model, a powerful tool for organizations to assess and enhance their cybersecurity practices. Achieving maturity in GRC is crucial for navigating complex regulatory landscapes and boosting overall effectiveness. Through self-assessments, organizations can […]

A Practical Approach to Choosing the Right GRC Tool

With countless GRC tools on the market, how do you know which one is the right fit for your organization? The wrong choice can lead to wasted resources and unmet security goals. In this session, we’ll walk through real-world cases, breaking down why specific tools were chosen and how they were successfully implemented. You’ll learn […]

The Audit Trap: Why Passing isn’t Protection

Think passing an audit means your cybersecurity program is solid? Think again. Many organizations unknowingly expose themselves to greater risk by relying on compliance checkmarks rather than a true security strategy. In this session, we’ll uncover the hidden dangers of audit-driven security, why "passing" may leave you more vulnerable, and the real steps leaders must […]

Post A Comment

Leave a Reply

Your email address will not be published.

{{brizy_dc_image_alt imageSrc=
Endless audits and customer demands were never supposed to replace real security.
We build, implement, and run Cyber GRC programs that reduce risk, protect the business, and still pass audits.

Hotman Group is a certified

woman-owned business (WOSB)

Hotman Group, LLC

Fort Worth, TX

Privacy Policy | Terms of Service | All Rights Reserved © Hotman Group, LLC