CISO Board Report Template
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Back to ResourcesCybersecurity Board Report
Quarterly Security Briefing for the Board of Directors
CONFIDENTIAL
Section 1 - Top 5 Business Risks
| Risk Name | Business Impact | Trend | Owner |
|---|---|---|---|
| Third-Party Supply Chain | Vendor breach could expose customer data and trigger GDPR fines | Up | CPO |
| Ransomware / Business Disruption | Operational shutdown risk; potential revenue loss of $X per day | Steady | CTO |
| Cloud Misconfiguration | Exposed customer records; reputational and regulatory exposure | Down | CTO |
| Regulatory Non-Compliance | NIS2 / DORA audit readiness; potential fines up to 2% annual revenue | Steady | CLO |
| Identity and Access Controls | Privileged access gaps; insider threat and credential theft risk | Down | CISO |
Section 2 - Key Actions
| Action | Owner | Deadline | Status |
|---|---|---|---|
| Complete vendor security assessment for top 20 suppliers | CPO | Nov 30, 2026 | In Progress |
| Deploy EDR on all endpoints including remote workforce | IT / CISO | Oct 15, 2026 | Complete |
| Run tabletop exercise: ransomware response playbook | CISO | Dec 1, 2026 | Pending |
| MFA enforcement for all privileged accounts | IT | Oct 1, 2026 | Overdue |
Section 3 - The Board Ask
One decision needed from the board this quarter
Approve budget of $X for a third-party penetration test covering the new payment processing infrastructure before the Q1 2027 PCI-DSS audit window.
Section 4 - Incident Status
No active critical incidents this quarter. One phishing attempt targeting the finance team was detected and contained within 2 hours. No data exfiltration confirmed. Controls performed as expected. Full post-incident review completed.
Template by Asaf Levy - Cybersecurity Expert, former CISO of El Al Airlines. Read the full guide to board communication →
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