The challenge: Employee non-compliance with the security policy

Picture this scenario: Your organization has recently rolled out a robust and comprehensive security policy to safeguard sensitive information and protect against cyber threats. However, despite your best efforts, employees aren't fully complying with the new policy. So, what can you do to bridge this gap and ensure that your security measures are effective?

Before we dive into solutions, let's examine why employees may not be following the new security policy.

Lack of awareness: One of the primary reasons for non-compliance could be a lack of awareness. Employees might not fully understand the policy's importance or the potential consequences of non-compliance.

Inconvenience: Security policies can sometimes introduce additional steps or restrictions, making daily tasks more cumbersome. This inconvenience may lead employees to bypass the policy in pursuit of efficiency.

Resistance to change: Human beings are naturally resistant to change, especially when it disrupts established routines. Employees may revert to old habits rather than adapting to new security measures.

Inadequate training: If employees haven't received sufficient training on the new policy, they might not know how to implement it effectively.

Lack of accessibility: If the policy is not easily accessible or well-documented, employees may struggle to reference it when needed.

Solutions to improve employee compliance

Let's explore some solutions to address these challenges and enhance employee compliance with your security policy.

  1. Continual improvement practices

Feedback mechanisms: Establish feedback channels for employees to express their concerns and suggestions regarding the policy. Regularly collect feedback to identify pain points and areas for improvement.

Regular evaluation: Implement a system for regularly evaluating the policy's effectiveness. This could involve conducting security assessments, penetration testing, or compliance audits.

Adaptive policies: Consider adopting an adaptive policy framework that can evolve in response to emerging threats and changing business needs. This ensures that your security measures remain relevant.

  1. Confluence for documentation and accessibility

Document the policy: Use Atlassian Confluence to create a comprehensive and easily accessible document outlining the security policy. Ensure it is well-structured, user-friendly, and includes practical examples.

Interactive training materials: Embed interactive training materials within the Confluence document to enhance employee understanding. Include FAQs, video tutorials, and real-world scenarios to illustrate the policy's relevance.

Version control: Confluence's version control features allow you to track changes to the policy over time. This transparency helps employees stay informed about updates and revisions.

  1. Education and training

Mandatory training: Require all employees to complete mandatory security awareness training sessions. Make these sessions engaging and relevant to their roles.

Simulated phishing exercises: Conduct simulated phishing exercises to test the ability of employees to recognize and respond to potential threats. Provide feedback and additional training based on the results.

  1. Communication and awareness

Regular reminders: Send regular reminders about the security policy through company-wide communications. Highlight its importance and the role employees play in safeguarding sensitive data.

Success stories: Share success stories or case studies that illustrate how following the policy has prevented security incidents or data breaches.

Open questions for your organization

Now, it's your turn to reflect on your organization's security policy and employee compliance.

  • How can you enhance awareness and understanding of the policy among employees?
  • Are there additional tools or technologies that can assist in policy compliance?
  • What steps can you take to make the policy more user-friendly and accessible?
  • How can you better engage employees in the policy's continual improvement?
  • Are there any specific challenges unique to your organization that need addressing?

These open questions can guide your efforts to improve employee compliance with your security policy, making your organization more resilient to evolving cyber threats.

Published: Nov 14, 2023

SecurityITSMESM