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The Cyber Essentials assurance scheme is one of the best accreditations you can obtain for improving your organization's cybersecurity posture and reducing the risk of cyberattacks. It offers a robust set of controls you can implement to fortify the security of your data, systems, and other IT assets and build greater trust with your stakeholders.
The cost of a Cyber Essentials certification starts at £300, but it can easily go up depending on the size of your enterprise and the level of assurance you wish to demonstrate.
This guide breaks down the various price points for securing a Cyber Essentials certification to help you understand if getting certified is worth the investment. We’ll also highlight the commonly overlooked additional expenses that you should keep in mind.
Cyber Essentials: A quick overview
Cyber Essentials is a U.K. government-backed assurance scheme helping organizations of all sizes improve their cybersecurity measures and enable better protection from various cyber threats. While the framework was launched by the U.K.’s National Cyber Security Centre, organizations from other countries can also follow the prescribed requirements and get certified.
If you decide to pursue this assurance scheme, you can choose between two certification levels:
Cyber Essentials certification
The base Cyber Essentials certification works as a self-assessment practice where you need to verify if you meet the required cybersecurity controls. After that, you’ll have to complete a questionnaire that a senior executive must sign to verify the accuracy of the answers.
The questionnaire is then assessed by IASME, the designated body that issues the certificate after you meet the necessary security conditions.
Cyber Essentials Plus certification
Cyber Essentials Plus works similarly to the base certification, with the addition of a third-party audit. An independent auditor is required to perform a technical assessment of your systems to give you additional assurance that they’re secure enough to withstand more complex attack attempts.
The cost of the Cyber Essentials Plus certification is higher compared to the basic version because of the introduction of multilevel checks, as well as the involvement of external assessors/audit bodies. There are some other cost factors to consider that we’ll discuss in the following sections.
{{cta_withimage23="/cta-modules"}} | Cyber Essentials Checklist
How much does Cyber Essentials cost?
The cost of Cyber Essentials ranges between £320 and £600 (+ VAT). The exact price primarily depends on the size of your organization—the following table outlines the pricing structure:
Regardless of your organization’s size and corresponding costs, Cyber Essentials can be a reasonable, ROI-boosting investment, considering how it can improve your security posture. If you want to further upgrade and validate your system through Cyber Essential Plus it will be more expensive.
How much does Cyber Essentials Plus cost?
Unlike the base-level Cyber Essentials certification, Cyber Essential Plus has no fixed pricing structure. Instead, you need to contact IASME for a quote.
Still, based on insights shared by third-party certification services, you can get a general idea of the costs. The following table presents the various numbers available (to be considered as a reference point only):
As mentioned earlier, Cyber Essentials Plus costs more because of the independent technical audit aspect, which is either performed on-site or remotely. There are also additional benefits that can't be quantified immediately, such as:
- Demonstrating better cybersecurity posture to potential clients and securing bigger deals.
- Enjoying a greater reputational standing than a Cyber Essentials-certified company.
- Having a more resilient cybersecurity posture.
{{cta_withimage22="/cta-modules"}} | The Audit Ready Checklist
Additional costs of getting a Cyber Essentials certificate
The total cost of obtaining a Cyber Essentials certificate can (and often does) exceed the cost of the certification process alone. You should especially factor in the following potential expenses:
- Security requirements: You’ll need to implement internal security measures to pass the Cyber Essentials questionnaire (firewalls, malware protection, etc.). Unless you already meet all the necessary conditions, you may have to invest toward improving security infrastructure.
- Employee training: You’ll likely have to train employees on relevant cybersecurity practices, like access controls, which can incur extra costs.
- Consultancy expenses: Some organizations don’t want to pursue Cyber Essentials certification without additional help from consultants that help them ensure compliance. These consultants charge anywhere between $150 and $300 per hour. IASME also offers consultant access under their Cyber Advisor program—the fee charged by these professionals depends on the security posture, size, and complexity of your IT estate.
- Renewal: A Cyber Essentials certificate is valid for 12 months, so you’ll need to renew it annually to maintain your security posture.
Is a Cyber Essentials certificate worth it?
The Cyber Essential certification is worth the investment of your time and resources because it fortifies your organization’s cybersecurity level. It also protects your entity from expensive and potentially revenue-blocking scenarios, such as:
- Data breaches: A data breach not only disrupts your operations but also exposes you to significant remediation costs. You might even run into legal issues in severe cases.
- Reputation damage: Reputation loss due to exploited cybersecurity vulnerabilities can impact your organization’s revenue streams.
- Missed business opportunities: Some government projects require organizations to have a Cyber Essentials certificate, so you may not be able to participate in tenders without one.
- Operational disruptions: Unaddressed cybersecurity risks can trigger events, such as a phishing attack, that disrupt your daily operations and cause your organization to lose resources during remediation.
On the plus side, a Cyber Essentials certificate brings various benefits, including:
- Increased customer trust: A Cyber Essentials certificate shows that you care about protecting customer data, which can go a long way toward helping you build a solid customer base.
- Higher stakeholder confidence: Various stakeholders (i.e., investors and partners) will appreciate a demonstrated cybersecurity strategy so you can unlock new growth and funding opportunities.
- Secure, up-to-date tech stack: A Cyber Essentials certification and subsequent renewals ensure you have the latest controls in place to protect your network and tech stack against newer threats.
{{cta_withimage23="/cta-modules"}} | Cyber Essentials Checklist
Pursue seamless Cyber Essentials certification with Vanta
Whether you’re pursuing Cyber Essentials or Cyber Essentials Plus certification, you’ll need to complete extensive controls mapping, gap analysis, and other procedural work while assessing your system. Doing so manually and without guidance can be a long and ineffective process.
A much better alternative is to opt for a robust software solution like Vanta that streamlines your certification workflows. It’s a scalable compliance and trust management platform with pre-built content for over 35 major frameworks, including Cyber Essentials, ISO 27001, and SOC 2.
Whether you’re pursuing certification or implementing regular cybersecurity controls, Vanta can keep your teams efficient with several useful functionalities, such as:
- Automated gap analysis and controls mapping
- Automated, hourly tests that provide real-time visibility into your compliance posture
- Technical and non-technical guidance for your team through policy templates and other resources
- Two-way auditor communication tool for efficient third-party assessments
- Vanta AI to access smart suggestions for compliance workflows
- Over 370 integrations to monitor various controls
If you want to demonstrate your compliance with Cyber Essentials or your security posture as a whole, you can do so via Vanta’s Trust Center—and showcase it to your stakeholders.
To see Vanta’s Cyber Essential product in action, you can schedule a custom demo. Our experts will help you understand how the platform simplifies the certification process and optimizes your internal costs.
{{cta_simple32="/cta-modules"}} | Cyber Essentials product page
A note from Vanta: Vanta is not a law firm, and this article does not constitute or contain legal advice or create an attorney-client relationship. When determining your obligations and compliance with respect to relevant laws and regulations, you should consult a licensed attorney.
Cyber Essentials FAQs
How much does Cyber Essentials certification cost?
Cyber Essentials FAQs
The Cyber Essentials assurance scheme is one of the best accreditations you can obtain for improving your organization's cybersecurity posture and reducing the risk of cyberattacks. It offers a robust set of controls you can implement to fortify the security of your data, systems, and other IT assets and build greater trust with your stakeholders.
The cost of a Cyber Essentials certification starts at £300, but it can easily go up depending on the size of your enterprise and the level of assurance you wish to demonstrate.
This guide breaks down the various price points for securing a Cyber Essentials certification to help you understand if getting certified is worth the investment. We’ll also highlight the commonly overlooked additional expenses that you should keep in mind.
Cyber Essentials: A quick overview
Cyber Essentials is a U.K. government-backed assurance scheme helping organizations of all sizes improve their cybersecurity measures and enable better protection from various cyber threats. While the framework was launched by the U.K.’s National Cyber Security Centre, organizations from other countries can also follow the prescribed requirements and get certified.
If you decide to pursue this assurance scheme, you can choose between two certification levels:
Cyber Essentials certification
The base Cyber Essentials certification works as a self-assessment practice where you need to verify if you meet the required cybersecurity controls. After that, you’ll have to complete a questionnaire that a senior executive must sign to verify the accuracy of the answers.
The questionnaire is then assessed by IASME, the designated body that issues the certificate after you meet the necessary security conditions.
Cyber Essentials Plus certification
Cyber Essentials Plus works similarly to the base certification, with the addition of a third-party audit. An independent auditor is required to perform a technical assessment of your systems to give you additional assurance that they’re secure enough to withstand more complex attack attempts.
The cost of the Cyber Essentials Plus certification is higher compared to the basic version because of the introduction of multilevel checks, as well as the involvement of external assessors/audit bodies. There are some other cost factors to consider that we’ll discuss in the following sections.
{{cta_withimage23="/cta-modules"}} | Cyber Essentials Checklist
How much does Cyber Essentials cost?
The cost of Cyber Essentials ranges between £320 and £600 (+ VAT). The exact price primarily depends on the size of your organization—the following table outlines the pricing structure:
Regardless of your organization’s size and corresponding costs, Cyber Essentials can be a reasonable, ROI-boosting investment, considering how it can improve your security posture. If you want to further upgrade and validate your system through Cyber Essential Plus it will be more expensive.
How much does Cyber Essentials Plus cost?
Unlike the base-level Cyber Essentials certification, Cyber Essential Plus has no fixed pricing structure. Instead, you need to contact IASME for a quote.
Still, based on insights shared by third-party certification services, you can get a general idea of the costs. The following table presents the various numbers available (to be considered as a reference point only):
As mentioned earlier, Cyber Essentials Plus costs more because of the independent technical audit aspect, which is either performed on-site or remotely. There are also additional benefits that can't be quantified immediately, such as:
- Demonstrating better cybersecurity posture to potential clients and securing bigger deals.
- Enjoying a greater reputational standing than a Cyber Essentials-certified company.
- Having a more resilient cybersecurity posture.
{{cta_withimage22="/cta-modules"}} | The Audit Ready Checklist
Additional costs of getting a Cyber Essentials certificate
The total cost of obtaining a Cyber Essentials certificate can (and often does) exceed the cost of the certification process alone. You should especially factor in the following potential expenses:
- Security requirements: You’ll need to implement internal security measures to pass the Cyber Essentials questionnaire (firewalls, malware protection, etc.). Unless you already meet all the necessary conditions, you may have to invest toward improving security infrastructure.
- Employee training: You’ll likely have to train employees on relevant cybersecurity practices, like access controls, which can incur extra costs.
- Consultancy expenses: Some organizations don’t want to pursue Cyber Essentials certification without additional help from consultants that help them ensure compliance. These consultants charge anywhere between $150 and $300 per hour. IASME also offers consultant access under their Cyber Advisor program—the fee charged by these professionals depends on the security posture, size, and complexity of your IT estate.
- Renewal: A Cyber Essentials certificate is valid for 12 months, so you’ll need to renew it annually to maintain your security posture.
Is a Cyber Essentials certificate worth it?
The Cyber Essential certification is worth the investment of your time and resources because it fortifies your organization’s cybersecurity level. It also protects your entity from expensive and potentially revenue-blocking scenarios, such as:
- Data breaches: A data breach not only disrupts your operations but also exposes you to significant remediation costs. You might even run into legal issues in severe cases.
- Reputation damage: Reputation loss due to exploited cybersecurity vulnerabilities can impact your organization’s revenue streams.
- Missed business opportunities: Some government projects require organizations to have a Cyber Essentials certificate, so you may not be able to participate in tenders without one.
- Operational disruptions: Unaddressed cybersecurity risks can trigger events, such as a phishing attack, that disrupt your daily operations and cause your organization to lose resources during remediation.
On the plus side, a Cyber Essentials certificate brings various benefits, including:
- Increased customer trust: A Cyber Essentials certificate shows that you care about protecting customer data, which can go a long way toward helping you build a solid customer base.
- Higher stakeholder confidence: Various stakeholders (i.e., investors and partners) will appreciate a demonstrated cybersecurity strategy so you can unlock new growth and funding opportunities.
- Secure, up-to-date tech stack: A Cyber Essentials certification and subsequent renewals ensure you have the latest controls in place to protect your network and tech stack against newer threats.
{{cta_withimage23="/cta-modules"}} | Cyber Essentials Checklist
Pursue seamless Cyber Essentials certification with Vanta
Whether you’re pursuing Cyber Essentials or Cyber Essentials Plus certification, you’ll need to complete extensive controls mapping, gap analysis, and other procedural work while assessing your system. Doing so manually and without guidance can be a long and ineffective process.
A much better alternative is to opt for a robust software solution like Vanta that streamlines your certification workflows. It’s a scalable compliance and trust management platform with pre-built content for over 35 major frameworks, including Cyber Essentials, ISO 27001, and SOC 2.
Whether you’re pursuing certification or implementing regular cybersecurity controls, Vanta can keep your teams efficient with several useful functionalities, such as:
- Automated gap analysis and controls mapping
- Automated, hourly tests that provide real-time visibility into your compliance posture
- Technical and non-technical guidance for your team through policy templates and other resources
- Two-way auditor communication tool for efficient third-party assessments
- Vanta AI to access smart suggestions for compliance workflows
- Over 370 integrations to monitor various controls
If you want to demonstrate your compliance with Cyber Essentials or your security posture as a whole, you can do so via Vanta’s Trust Center—and showcase it to your stakeholders.
To see Vanta’s Cyber Essential product in action, you can schedule a custom demo. Our experts will help you understand how the platform simplifies the certification process and optimizes your internal costs.
{{cta_simple32="/cta-modules"}} | Cyber Essentials product page
A note from Vanta: Vanta is not a law firm, and this article does not constitute or contain legal advice or create an attorney-client relationship. When determining your obligations and compliance with respect to relevant laws and regulations, you should consult a licensed attorney.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
What’s a Rich Text element?
What’s a Rich Text element?The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.
The rich text element allows you to create and format headings, paragraphs, blockquotes, images, and video all in one place instead of having to add and format them individually. Just double-click and easily create content.Static and dynamic content editing
Static and dynamic content editingA rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!
A rich text element can be used with static or dynamic content. For static content, just drop it into any page and begin editing. For dynamic content, add a rich text field to any collection and then connect a rich text element to that field in the settings panel. Voila!How to customize formatting for each rich text
How to customize formatting for each rich textHeadings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.
Headings, paragraphs, blockquotes, figures, images, and figure captions can all be styled after a class is added to the rich text element using the "When inside of" nested selector system.Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
| Role: | GRC responsibilities: |
|---|---|
| Board of directors | Central to the overarching GRC strategy, this group sets the direction for the compliance strategy. They determine which standards and regulations are necessary for compliance and align the GRC strategy with business objectives. |
| Chief financial officer | Primary responsibility for the success of the GRC program and for reporting results to the board. |
| Operations managers from relevant departments | This group owns processes. They are responsible for the success and direction of risk management and compliance within their departments. |
| Representatives from relevant departments | These are the activity owners. These team members are responsible for carrying out specific compliance and risk management tasks within their departments and for integrating these tasks into their workflows. |
| Contract managers from relevant department | These team members are responsible for managing interactions with vendors and other third parties in their department to ensure all risk management and compliance measures are being taken. |
| Chief information security officer (CISO) | Defines the organization’s information security policy, designs risk and vulnerability assessments, and develops information security policies. |
| Data protection officer (DPO) or legal counsel | Develops goals for data privacy based on legal regulations and other compliance needs, designs and implements privacy policies and practices, and assesses these practices for effectiveness. |
| GRC lead | Responsible for overseeing the execution of the GRC program in collaboration with the executive team as well as maintaining the organization’s library of security controls. |
| Cybersecurity analyst(s) | Implements and monitors cybersecurity measures that are in line with the GRC program and business objectives. |
| Compliance analyst(s) | Monitors the organization’s compliance with all regulations and standards necessary, identifies any compliance gaps, and works to mitigate them. |
| Risk analyst(s) | Carries out the risk management program for the organization and serves as a resource for risk management across various departments, including identifying, mitigating, and monitoring risks. |
| IT security specialist(s) | Implements security controls within the IT system in coordination with the cybersecurity analyst(s). |
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