Awareness & Culture · AC-Q10

Question: Has the organization established a security-champion or ambassador network?

Why This Matters

Peer advocacy spreads culture faster than top-down messaging. Champions translate security language into daily context.

Maturity

0 — Unaware
No designated security advocates.
1 — Ad Hoc
Volunteers occasionally assist with campaigns.
2 — Defined
Champion roles defined per department.
3 — Managed
Regular meetings and knowledge sharing sessions.
4 — Integrated
Champions drive training delivery and incident feedback.
5 — Optimized
Champions recognized formally in performance plans.

How to Level Up

From → To Actions
0 → 1 Identify enthusiastic volunteers in each team.
1 → 2 Define champion charter and scope.
2 → 3 Conduct monthly check-ins and update forums.
3 → 4 Involve champions in awareness delivery.
4 → 5 Include security metrics in their goals.

Enablers

Evidence

KPIs

Low-Cost / Open-Source Options (MSME)

Purpose Tool Notes
Collaboration Mattermost / Slack Free Champion channel
Tracking Airtable Roster and activities
Recognition Google Slides Spot awards

Common Pitfalls

Compliance Mapping

Standard Clauses / Notes
ISO/IEC 27001 7.3 (Awareness)
DPDP Act 2023 Sec 10 (Accountability)
NIST CSF 2.0 PR.AT
NIRMATA Mapping AC-Q10 extends security culture through peer networks.