Security Awareness and Phishing Simulation Program Checklist
This security awareness and phishing simulation checklist ensures compliance with NIST SP 800-50 Building an IT Security Awareness and Training Program, PCI DSS v4.0 Requirement 12.6 Security Awareness Education, and ISO/IEC 27001:2022 Annex A 6.3 Information Security Awareness. Designed for security awareness managers to measure and improve human risk.
- Industry: Telecommunications & IT
- Frequency: Monthly
- Estimated Time: 25-35 minutes
- Role: Security Awareness Manager / CISO / People Security Lead
- Total Items: 13
- Compliance: NIST SP 800-50 IT Security Awareness and Training, PCI DSS v4.0 Requirement 12.6 Security Awareness Program, ISO/IEC 27001:2022 A.6.3 Information Security Awareness, SANS Security Awareness Maturity Model, CIS Control 14: Security Awareness and Skills Training
Phishing Simulation Campaigns
Campaign frequency, scenario design, and click rate metrics.
- Phishing simulations conducted at minimum monthly?
- Phishing simulation click rate below 5%?
- Actual click rate this campaign (%)
- Phishing scenarios varied (spear-phish, pretexting, vishing, smishing)?
- Remediation training automatically triggered for employees who click?
Security Awareness Training Completion
Annual and ongoing training participation metrics.
- Annual security awareness training completion rate above 95%?
- Actual annual training completion rate (%)
- Role-based training for high-risk populations (finance, IT admin, executives)?
- New hire security awareness training completed within 30 days of start?
Security Culture Metrics
Behavioral indicators and program effectiveness measurement.
- Phishing report rate increasing trend (positive indicator)?
- Overall human risk score or Phish-Prone Percentage trending downward?
- C-suite and board members completed security awareness training?
- Security Awareness Program Notes
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Why Use This Security Awareness and Phishing Simulation Program Checklist?
This security awareness and phishing simulation program checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for security awareness manager / ciso / people security lead professionals, this checklist covers 13 critical inspection points across 3 sections. Recommended frequency: monthly.
Ensures compliance with NIST SP 800-50 IT Security Awareness and Training, PCI DSS v4.0 Requirement 12.6 Security Awareness Program, ISO/IEC 27001:2022 A.6.3 Information Security Awareness, SANS Security Awareness Maturity Model, CIS Control 14: Security Awareness and Skills Training. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Security Awareness and Phishing Simulation Program Checklist cover?
This checklist covers 13 inspection items across 3 sections: Phishing Simulation Campaigns, Security Awareness Training Completion, Security Culture Metrics. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 25-35 minutes.
Who should use this Security Awareness and Phishing Simulation Program Checklist?
This checklist is designed for Security Awareness Manager / CISO / People Security Lead professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.