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vCISO

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Jul 20, 2025

Cybersecurity Without A Chief Information Security Officer (CISO)

Running cybersecurity without a Chief Information Security Officer (CISO) is possible, especially in smaller organizations or startups, but it introduces risks and challenges that must be addressed. Here's a breakdown of how cybersecurity can function without a CISO, and how to mitigate the gaps their absence may leave.


What Happens Without a CISO?

Without a CISO, no single executive is formally responsible for cybersecurity strategy, governance, or risk oversight. This can lead to:

  • Fragmented security efforts across IT, engineering, legal, compliance, etc.

  • Inconsistent policies and procedures.

  • Lack of strategic direction on security investments.

  • No dedicated ownership of cyber risk at the executive level.


Viable Alternatives to a CISO

In organizations without a CISO, responsibilities can be distributed among the following:

RoleSecurity Responsibilities
CTO / CIOOversees security from a tech or infrastructure standpoint; may own security by default.
IT Manager / DirectorHandles day-to-day operational security (firewalls, patching, backups).
Security Engineer / AnalystFocuses on technical controls, incident response, and threat detection.
Compliance / Risk OfficerManages regulatory compliance (e.g., GDPR, HIPAA) and risk registers.
DevOps / DevSecOpsEmbeds security into CI/CD pipelines and infrastructure.


How to Build an Effective Cybersecurity Program Without a CISO

  1. Assign Clear Ownership

    • Designate someone (e.g. CTO, IT Director) as the de facto security lead.

    • Ensure they report regularly to leadership on cyber risks and posture.

  2. Establish Governance

    • Form a Security Steering Committee with cross-functional representation.

    • Define decision rights, reporting cadence, and risk tolerance thresholds.

  3. Document Policies

    • Maintain up-to-date security policies and procedures (access control, incident response, etc.).

    • Use external frameworks like NIST CSF or CIS Controls to guide development.

  4. Outsource Strategically

    • Partner with vCISO providers or MSSPs (Managed Security Service Providers).

    • Outsource security assessments, monitoring, and compliance if needed.

  5. Invest in Training

    • Provide ongoing cybersecurity awareness training to all staff.

    • Train technical staff on secure coding, cloud security, and threat hunting.

  6. Monitor and Improve

    • Implement KPIs: number of incidents, patching timelines, phishing test results, etc.

    • Conduct regular audits, risk assessments, and tabletop exercises.


When to Hire a CISO

You should strongly consider hiring a full-time CISO when:

  • Cyber risk becomes a board-level concern.

  • You're managing complex environments (cloud, IoT, remote work, etc.).

  • You're in a heavily regulated industry (finance, healthcare).

  • You’ve had a major incident or near miss.

  • You’re seeking ISO 27001, SOC 2, or other security certifications.


Summary

With CISO     Without CISO
Centralized leadership     Distributed responsibilities
Strategic alignment     Tactical execution
C-level accountability     Possible gaps in governance
Long-term roadmap     Shorter-term focus


A company can run cybersecurity without a CISO, but it requires clear ownership, strong governance, and smart outsourcing to avoid risk blind spots.


Phelix Oluoch

Founder

PhelixCyber

info@phelixcyber.com