AGENCY BUILDING SAFETAG differs from many risk assessment tools because it aims to build the host's and staff's capacity so that they are able to address the risks that the auditor has identified. SAFETAG is designed to provide in-audit activities and training that increase an organizations agency to seek out and address security challenges within their organization. To do this an auditor must collect information that allows them to identify organizational areas of strength and weakness (expertise, finance, willingness to learn, staff time, etc.) A common refrain, among auditors, software developers and other specialists in this sector, is that digital security is not about technology; it is about people. This is undeniably true, and even the previous SAFETAG modules — despite their more direct fixation on technology — acknowledge this insight by emphasizing the educational and a persuasive roles played by your findings report. Capacity Definition: The combination of strengths, attributes and resources available within the organization that can be used to reduce the impact or likelihood of threats. Example: This includes, but is not limited to technical skill, financial support, staff and management time, relationships, and legal power. Barriers Definition: The combination of weaknesses, assumptions, regulations, social or cultural practices, and obligations that get in the way of an organization implementing an effective digital security practice. Example: Examples can include a lack of funding, lack of authority within an organization to mandate practices to their staff, resistance to change, high staff turnover, or digital illiteracy. Page 10 of 240

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