Audit Success vs Operational Resilience: Understanding the Gap

Audit Success vs Operational Resilience: Understanding the Gap

Audit Success vs Operational Resilience: Understanding the Gap 150 150 Andrew Heller

Compliance is a necessary part of enterprise security. It provides structure, accountability, and a baseline for control maturity. But compliance is not security. Passing an audit confirms that controls exist. It does not confirm they work under real-world attack conditions.

CISOs understand this. Boards are beginning to. Attackers always have.

This blog explains where compliance ends and resilience begins.

What Audit Success Demonstrates

A successful audit establishes that an organization:

  • documented required controls

  • implemented policies

  • produced evidence of processes

  • aligned to a standard

  • met obligations for certification

This is valuable for governance.
But attackers do not measure compliance.

What Operational Resilience Requires

Operational resilience is the ability to withstand real adversary activity. It requires:

  • testing actual attack paths

  • exposing identity and cloud weaknesses

  • measuring detection and response

  • verifying the performance of controls

  • identifying how business impact would occur

A control that exists on paper is not the same as a control that prevents escalation in practice.

A Real Example

Lares recently tested an environment that passed every major audit framework. Policies were complete. Controls were documented. Evidence was thorough.

Yet during adversary simulation, a single overlooked identity pathway allowed full access to production systems. No alerts fired. No controls activated.

The organization was compliant, but not resilient.

Why CISOs Treat Compliance as a Starting Point

Compliance proves the presence of a security program.
Adversary testing proves the effectiveness of one.

Organizations that pursue resilience move beyond demonstrating alignment and begin validating performance. This shift is how CISOs provide leadership with a meaningful understanding of operational risk.

If you want clarity on how adversary testing fits into your broader control assurance program, we can help.

Empowering Organizations to Maximize Their Security Potential.

Lares is a security consulting firm that helps companies secure electronic, physical, intellectual, and financial assets through a unique blend of assessment, testing, and coaching since 2008.

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