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Test: Policies for a Security Team
Test: Policies for a Security Team

Drata inspects your company records to determine if management has identified the individuals on the security team.

Ashley Hyman avatar
Written by Ashley Hyman
Updated over a week ago

ASSOCIATED DRATA CONTROL

This test is part of the Security Team/Steering Committee control that ensures your company has an assigned security team that is responsible for the design, implementation, management, and review of the organization's security policies, standards, baselines, procedures, and guidelines.
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WHAT TO DO IF A TEST FAILS

If Drata is unable to find personnel designated as the Security Committee the test will fail. To remediate a failed test you will need to assign personnel within Drata to the Security Committee role.

STEPS TO REMEDIATE

  1. Log in to Drata as an Admin

  2. Ensure that the appropriate IDP, Infrastructure, and Version Control providers are connected

  3. Navigate to the Key Personnel page (account-settings/personnel)

  4. Ensure that there is at least one member in the Security Committee.

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