Page 25 - The IT Guidebook
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CYBERSECURITY CONSIDERATIONS FOR
 SMALL ORGANIZATIONS AND NONPROFITS












                                          When the COO gets tasked with managing
                                          the information technology component of
                                          the annual financial audit, the vCIO helps
 E  nsuring  your  organization  has  a   In  this  role,  the  vCIO  meets  with  the   the  COO  and  the  team  review  the  prior
 robust cybersecurity environment
 takes a lot of resources specifically   COO  regularly  and  spends  time  learning   year’s findings and coordinate the gathering
 qualified  people.  For  small  and  nonprofit   about  the  overall  organizational  strategy   and providing of requested documentation
 organizations  that  don’t  have  the  budget   and  where  the  information  technology  is   to  the  auditors.  The  vCIO  also  sits  in
 to  support  hiring  so  many  different   succeeding  or  failing  in  supporting  that   on  the  IT  audit  meetings  and  helps  the
 professionals,  this  can  be  problematic.  A   Will  the  person  you  tasked  to  manage  your   strategy.  The  vCIO  works  with  the  COO   organization respond to audit questions and
 typical  large  enterprise  will  have  several   small  company/nonprofit  IT  environment   to make sure he/she understands the larger   findings.
 C-Suite  and  other  upper  management   know  whether  the  IT  resources  are  working   organizational needs and only then begins
 employees overseeing the IT environment   effectively to reduce and manage cybersecurity   working  with  COO  on  the  information   After several months of working together,
 and  for  each  of  these  titles,  there  are   threats?   technology strategy.  The  vCIO  and  the  COO  gather  a  group
 layers  of  support  staff.  Think  about  how   Will he/she know what emerging data privacy   of  senior  leaders  at  the  organization  and
 banks operate and how many people they   laws such as GDPR, CCPA, AND NY SHIELD   The vCIO meets with the IT staff (and/or   form  a  technology  steering  committee.
 have to employ that are dedicated to data   will impact the organization?  the  outsourced  vendor(s))  and  establishes   Twice  a  year,  the  vCIO  and  the  COO
 governance,  privacy, and data protection.   Will  he/she  know  whether  to  renew  a  big   appropriate   expectations   for   roles,   prepare  a  comprehensive  presentation  for
 That  is  a  luxury  that  small  and  nonprofit   contract  for  a  longtime  database  vendor  or   responsibilities and service delivery; works   the steering committee  that includes an
 organizations  cannot  afford,  yet  the  data   migrate to another cloud-based application?   with  the  COO  to  establish  key  measures   updated  technology roadmap,  a strategic
 they  maintain  is just as vulnerable  to   of  success  for  IT;  helps  the  COO  better   technology plan and an executive summary
 attacks. Small companies often have a small   Will he/she be able to effectively govern?  understand the current cybersecurity   of both completed and planned projects.
 team of maybe one or two people who are   posture,  identifies  risks  and  provides
 given  titles like  “System  Administrator”   A lot of questions but there is a solution that   recommendations  for  risk  mitigation;  and   The  end  result  is  that  the  COO  can
 or  “IT  Manager”  and  may  not  have  the   can help: using a virtual CIO (known as a   helps clarify what data privacy regulations   better  manage  and  effectively  govern
 skills to adequately perform any of the IT   vCIO).  Let’s take a deeper look at how this   apply to the organization and helps establish   technology  for  the  organization  through
 roles  missing  from  our  nonprofit  c-suite.   can play out.  a two-year roadmap toward compliance.  communication  from  key  stakeholders
 Hackers know this and are targeting smaller   across the organization.
 23  companies and nonprofits.                         CONTINUED ON NEXT PAGE  24
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