User Representative (Risk Management)

July 13, 2025

User Representative (Risk Management)

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What’s a User Representative in cybersecurity?

In basic cybersecurity, a User Representative is basically a person who acts on behalf of the users of a system or service to ensure their needs and operational requirements are met during the system’s development, implementation, and ongoing use. Think of it like an advocate for what a group wants out of a system, especially when it comes to keeping it secure.

Definition

This role is crucial for ensuring that security measures are practical, effective, and aligned with how people actually use the system. The person that defines the system’s operational and functional requirements, and who is responsible for ensuring that user operational interests are met throughout the systems authorization process.
SOURCE: CNSSI-4009

See Risk Management

Key Aspects

  • Defining user needs: The user representative articulates the needs of all user groups, including direct users, indirect users (e.g., network operations), and those involved in maintenance or support.
  • Representing user perspectives: They advocate for the user perspective throughout the cybersecurity lifecycle, ensuring that security controls don’t hinder usability or operational efficiency.
  • Monitoring and evaluating security measures: They monitor the effectiveness of security controls and provide feedback on how they impact user experience and operations.
  • Facilitating communication: They act as a bridge between security professionals and the user community, ensuring clear communication about security policies, procedures, and potential risks.
  • Promoting security awareness: In some cases, user representatives can also play a role in promoting security awareness among their colleagues, acting as a trusted point of contact for security-related information. 

Examples:

In a software development project

A user representative might be a subject matter expert from the intended user group who provides input on the design and functionality of the software from a user’s perspective. 

In an operational technology (OT) environment

A process operator, who understands the operational processes and potential risks, can act as a user representative to ensure that cybersecurity measures are compatible with safe and reliable operations. 

In a security awareness program:

A “security ambassador” or “security champion” can be a user representative who helps promote security awareness and best practices within their team or department. 

Importance 

  • Improved usability and user adoption: When user needs are considered, security measures are more likely to be accepted and used effectively by users.
  • Reduced security risks: User representatives can help identify potential security vulnerabilities that might be overlooked by security professionals who don’t have direct experience with the system’s operation.
  • Enhanced security culture: By involving users in the security process, a more positive and collaborative security culture can be fostered.
  • Better alignment with business needs: User representatives help ensure that security measures support the overall business objectives and operational goals. 
In essence, a user representative plays a vital role in bridging the gap between security requirements and the practical realities of how people use technology and systems. Their involvement is essential for creating a secure and user-friendly environment.
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