Educause Security Discussion mailing list archives

Phishing Simulation - Punitive Escalation


From: "Gomez, Joshua" <J.Gomez () SNHU EDU>
Date: Mon, 18 May 2020 14:51:07 +0000

Hello
I wanted to ask what people are doing for a "path to escalation" for staff who repeatedly fail simulations or cause 
incidents?

For Example
First Failure -> Remedial Training
Second Failure -> Remedial Training + Supervisor Notification
Third Failure -> Remedial Training + Sit down with person and department head
Etc.

I'm just trying to get some ideas to bring to our Governance committee.  We have not been trying to be punitive and 
haven't needed to do much, but we are starting to see repeat offenders that need coaching for behavioral changes.

Thanks in Advance,

Josh

Joshua Gomez | Analyst, Information Security
Information Technology Solutions






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