Human Risk Management (HRM)
to tangibly reduce risk for a large non-profit

CUSTOMER OBJECTIVES:
- Identify which employees are at high risk of being
compromised in a phishing attack - Obtain an ongoing view of which employees are
vulnerable to phishing attacks - Deliver regular security awareness training that will
help drive user resilience to phishing attacks, as well
to improve general security behaviour - Demonstrate compliance with ISO 27001 Clause 7.2.2
APPROACH
Security Awareness Training
- Analyze each users’ current security strengths and
weaknesses using a Gap Analysis Quiz. - Using the results of the quiz, each employee will
receive a new security awareness course every four
weeks, with courses being prioritised to address their
weakest areas first. - Custom compliance courses will also be delivered
periodically. - Simulated Phishing Exercises
- Dark Web Monitoring
Simulated Phishing Exercises
- At least one phishing simulation will be launched
every six months, in order to test the impact of the
training and to identify any high-risk users. - Instant follow-up training will be deployed to any
employees who compromise their credentials during
a phishing simulation, in order to reduce risk as soon
as possible.
Dark Web Monitoring
- Ongoing dark web monitoring will take place in order
to identify and avoid early-stage attacks that
leverage stolen employee credentials, like
compromised usernames and passwords.
CUSTOMER PROFILE:
INDUSTRY
- Construction
USER COUNT
- 250 employees
USING SERVICE SINCE
- August 2020
CHALLENGES/KEY DRIVERS
- Member of staff was
compromised in a ‘Gift
Card’ phishing attack - Current security
awareness training
materials are unengaging
and ineffective - Current security
awareness training
approach is too time-consuming
THE IMPACT – RISK SCORE
In order to measure the impact of the customer’s Human Risk Management program, key risk metrics were taken both at the very start of the program and after seven months of activity.
Below, you’ll see the ‘company’ risk score (all risk metrics fused together), a ‘training’ risk score, (a combination of course grades and course completion percentages), a ‘phishing’ risk score (the collated opened, clicked and compromised rates during phishing simulations) and a ‘dark web’ risk score (based on how much of your business’s sensitive data is exposed on the dark web).
RISK SCORE
Having conducted seven months of security awareness training, periodic simulated phishing exercises and dark web breach scanning, the customer’s overall human risk score was reduced by 152 points – moving them from ‘Medium’ risk to ‘Low’ risk.
The phishing risk within the business drastically decreased by 100 points, meaning that the employees were considerably better at spotting, avoiding and reporting suspected attacks.


THE IMPACT – TRAINING & PHISHING RESULTS
In order to reduce human cyber risk, it was important to ensure that employees were completing their security awareness courses as soon as possible and reaching the minimum pass score of 80% in their follow-up questionnaires.
To ensure this happened, the completion rate and course grades were tracked for every employee, with automatic course reminder emails being sent out to any staff members who hadn’t completed their course within a few working days.
The ongoing phishing simulation results were also tracked to ensure that the security awareness training courses were having the desired impact.

Out of the 250 staff, 97% per cent started and completed their courses, taking on average just three days to finish their course after enrolment, whilst scoring, on average, 92%.
As seen in the Phishing Simulation Performance table, employees were much less likely to open, click or become compromised by a phishing simulation.