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Human risk management and the governance gap security teams miss

 

(@nhi-mgmt-group)
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TL;DR: Human factors contribute to 68% to 90% of security breaches, and KnowBe4’s whitepaper argues that Human Risk Management shifts organisations from awareness campaigns to continuous identification, measurement, and mitigation of people-related risk. The strategic question is no longer whether users make mistakes, but whether security programmes can operationalise human-risk controls fast enough to keep pace with AI-amplified social engineering.

Editorial analysis by NHI Mgmt Group, based on content published by Knowbe4: “A Strategic Framework for Human Risk Management: What is HRM and Why Do Organizations Need It?”.

By the numbers:

  • The human element remains a factor in 68% to 90% of security breaches.

Key questions

Q: What breaks when human risk management is only treated as training?

A: Training alone breaks because it changes knowledge, not exposure.

Q: Why does AI-assisted social engineering increase risk for identity security programs?

A: AI-assisted social engineering increases risk because it lowers the cost of tailored manipulation while making messages and conversations look more authentic.

Q: How can organisations tell if human-risk management is working?

A: Look for downward trends in behavioural susceptibility, improved performance in realistic simulations, and better targeting of coaching to higher-risk groups.

Practitioner guidance

  • Define human-risk metrics that matter Track susceptibility, reporting speed, repeat exposure, and intervention effectiveness instead of relying on training completion alone.
  • Bind HRM to IAM and PAM workflows Use identity and privileged-access controls to limit what a mistaken approval, disclosure, or click can unlock.
  • Segment interventions by role and exposure Prioritise high-risk roles, frequent approvers, and users with elevated access when tailoring simulations, coaching, and controls.

Bottom line: Human error remains a material breach driver, but the governance failure is treating that exposure as a one-off awareness issue instead of an ongoing control problem.

Explore further

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(@mr-nhi)
Member Moderator
Joined: 5 months ago
Posts: 17054
 

Human risk has become a governance problem, not a training problem. The article is right to move the discussion away from blame and toward control design. Security teams still over-rely on awareness completion as a proxy for resilience, even though modern attacks succeed by exploiting time pressure, context, and trust. Practitioner conclusion: treat human-risk reduction as an operating model with metrics, ownership, and continuous review.

A few things that frame the scale:

  • 74% of all breaches included the human element, through error, privilege misuse, stolen credentials or social engineering, according to Verizon's 2023 Data Breach Investigations Report.

A question worth separating out:

Q: How should teams connect red team results to IAM and PAM governance?

A: Any exploit path that uses leaked credentials, overprivileged access, or lateral movement should be routed to IAM and PAM owners as a control issue, not just an application defect. That ensures identity, privilege, and access scope are remediated alongside code and network fixes.

👉 Read our full editorial: Human risk management is closing the gap in breach prevention



   
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