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The Security Steering Committee

Roles and structures · 2 min read

Why have one?

Security decisions affect every part of the business: budgets, projects, how people work, which suppliers can be used. No CISO can make those decisions alone and expect support. A security steering committee gives business leaders a seat at the table, so security priorities become business priorities.

For the CISM exam, the steering committee is the classic answer to questions about gaining cross-functional support and aligning security with the business.

Who sits on it

Committee with business unit heads, CISO, CIO, legal/compliance/privacy, HR and finance, risk; audit as adviser.
  • A senior executive sponsor as chair, often the COO, CRO or another executive.
  • Business unit heads, who understand priorities and can accept risk for their areas.
  • The CISO, who proposes, presents information and coordinates.
  • The CIO or IT leadership, responsible for delivery and operations.
  • Legal, compliance and privacy, who bring obligations.
  • HR and finance, for people and budget questions.
  • Risk management, to keep the enterprise view.
  • Internal audit may attend as an adviser or observer, but shouldn’t vote, so it can audit the program independently later.

What it does

ActivityIn practice
AlignReviews the strategy and program so they support business objectives
PrioritiseRanks security initiatives and allocates resources
ApproveEndorses policies and major changes, ahead of senior management or board approval
ResolveSettles conflicts between security requirements and business units
MonitorReviews top risks, metrics, incidents and program progress
EscalateRaises risks beyond appetite to executive management and the board

Making it work

  • A written charter: purpose, authority, membership, quorum and meeting frequency.
  • Senior members who can commit their departments, not deputies sent to listen.
  • Regular meetings with an agenda built around risk and strategy, not technical detail.
  • Minutes recording decisions, owners and due dates.
  • Follow-up on actions at the next meeting.

Example. A company’s committee meets quarterly, but only IT managers attend and minutes show no decisions. Meanwhile business units buy cloud tools without review. The CISO asks the COO to chair and invites the business heads. Within two meetings, a cloud approval process is agreed and funded.

How the exam asks about it

If the question asks…The answer is usually…
Best way to gain cross-functional support for securityA steering committee with senior business representation
Main purpose of the committeeAlign security with business objectives and priorities
Who should chair it?A senior business executive or sponsor
Internal audit’s role on the committeeAdviser or observer, not decision-maker
Best evidence the committee worksMinutes showing decisions and follow-up

In short

  • A security steering committee brings senior business, IT, legal, HR and risk leaders together to align security with business priorities.
  • It's the most effective way to get cross-functional support and resolve conflicts between security and business goals.
  • It reviews strategy and policy, prioritises initiatives, monitors risk and program progress, and escalates to the board.
  • Membership must be senior and business-led; a committee of only IT and security people can't ensure alignment.
  • Internal audit may attend as an adviser but shouldn't make decisions, to protect its independence.
  • A charter, regular meetings and recorded decisions are the evidence that it works.

Exam traps

  • A committee of IT managers can't ensure business alignment.
  • The CISO usually presents and coordinates; a senior business executive should chair.
  • Internal audit voting on security decisions would impair its independence.
  • A charter alone proves nothing; minutes and follow-up show the committee works.

Slides

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CISM · Domain 1 · Roles and structures

The Security Steering Committee

Why a cross-functional security steering committee is the security manager's best tool for alignment and support, who sits on it and what it should decide.

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