KPIs and Compliances for financial sector entities

Data Protection

• Percentage of sensitive data stored in secured environments

• Percentage of sensitive data encrypted at rest and in transit

• Number of data loss prevention (DLP) alerts triggered

• Number of unauthorized data access incidents detected

• Percentage of endpoints with active data protection measures

Asset Management

• Accuracy of asset inventory records

• Number of legacy systems without security support

• Percentage of critical assets identified and classified

• Percentage of business applications under vulnerability management

• Percentage of security updates applied to critical assets

• Number of unauthorized assets detected on the network

Identity and Access Management

• Multi-Factor Authentication (MFA) implementation rate

• Number of unauthorized access attempts blocked

• Percentage of accounts with least privilege access enforcement

• Percentage of users with privileged access reviewed quarterly

• Number of dormant accounts detected and deactivated

Security Operations & Threat Monitoring

• Percentage of logs ingested into Security Information and Event Management

• Number of security incidents detected per month

• Number of successful cyber-attacks detected and contained

• Percentage of systems monitored for suspicious activity

• Number of security patches applied within SLA

• Mean time to detect (MTTD) cybersecurity incidents

• Mean time to respond (MTTR) to cybersecurity incidents

Incident Management & Response

• Cyber incident response plan testing frequency

• Number of cybersecurity incidents reported

• Percentage of incidents investigated within SLA

• Number of phishing attempts reported internally

• Number of incidents escalated due to policy violations

Disaster Recovery (DR) and Business Continuity Plan (BCP)

• Percentage of critical systems with active backup solutions

• Disaster recovery (DR) drill success rate

• Business continuity plan (BCP) testing frequency

• Recovery time objective (RTO) compliance rate

• Recovery point objective (RPO) compliance rate

Governance, Risk and Compliance

• Cyber risk assessment frequency per year

• Number of cybersecurity risk assessments conducted

• Percentage of critical risks mitigated within SLA

• Number of cybersecurity policy violations detected

• Third-party vendor cybersecurity compliance rate

• Percentage of business units with designated cybersecurity officers

• Percentage of cybersecurity recommendations implemented

• Percentage of risk-based cybersecurity reviews completed

• Cybersecurity policy compliance rate

• Number of regulatory non-compliance incidents

Training & Awareness

• Cybersecurity policy acknowledgment rate by employees

• Employee cybersecurity training completion rate

• Number of internal cybersecurity awareness sessions conducted

• Percentage of developers trained in secure coding practices

• Number of internal compliance audits conducted per year

• Percentage of employees who failed phishing simulation tests