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

Why Cybersecurity is as much Art as Science

In this kickoff episode of The Art of Cybersecurity, host Cheri Hotman shares why this podcast exists and what listeners can expect. Cyber isn’t just science or technology — it’s art. It’s messy, constrained, people-driven, and ultimately about mitigating risk to protect people and data. Cheri cuts through the noise of “easy button” tools, audit-passing […]

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 […]

Security Awareness Training – Verizon 2025 Data Breach Investigations Report

In this 15-minute training, the HG team breaks down the most critical findings from Verizon’s 2025 Data Breach Investigations Report (DBIR)—and what they mean for real-world security programs. We cover the sharp rise in third-party breaches, the growing threat of GenAI misuse, and the continued dominance of ransomware and credential-based attacks. You’ll walk away with […]

Building Customer Trust in the Digital Age: Evolution, Importance, and Observations from the Field

In today’s digital age, customer trust is more crucial than ever. Join us as we explore the evolution of customer trust, highlighting its importance in building strong customer relationships. We’ll delve into how trust became so important and some of the pivotal moments that shaped its current state. Looking ahead, we’ll discuss emerging trends and […]

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 […]

Security Awareness Training – Artificial Intelligence & Emerging Security Risks

Join us for an essential Security Awareness Training session focused on the evolving landscape of Artificial Intelligence (AI) and the emerging security risks that come with it. In this session, we explore how AI is being used in everyday tools—and how it's also creating new opportunities for threat actors. This training emphasizes awareness, responsible usage, […]

Mastering Multi-Framework Compliance: Strategies for Efficiency & Growth

Aligning with multiple cybersecurity frameworks is rarely a clean, linear process—especially when your first framework wasn’t chosen with the fifth in mind. As your organization matures, how do you avoid inefficiencies, stay compliant, and ensure a streamlined approach across frameworks? In this session, we’ll explore strategies to create efficiencies, manage overlaps, and prevent compliance gaps […]

Vulnerability Scans: Only Part of the Equation

There are two primary ways we see companies manage vulnerabilities… one of them significantly riskier than the other.   Reactive strategies rely on a problem to arise before taking action. This makes reactive the riskier option of the two, hopefully for obvious reasons. Using a reactive strategy is like waiting for an electric bill to […]

Post A Comment

Leave a Reply

Your email address will not be published.

Endless audits and customer demands weren’t supposed to replace real security.
We build, implement, and run CyberGRC programs that protect the business, reduce risk, 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