Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

pm-12

insider threat program

assessment objective:

Determine if the organization implements an insider threat program that includes a cross-discipline insider threat incident handling team.  

potential assessment methods and objects:

Examine: [select from: Information security program plan; insider threat program documentation; procedures for the insider threat program; risk assessment results relevant to insider threats; list or other documentation on the cross-discipline insider threat incident handling team; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for the insider threat program; members of the cross-discipline insider threat incident handling team; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for implementing the insider threat program and the cross-discipline insider threat incident handling team; automated mechanisms supporting and/or implementing the insider threat program and the cross-discipline insider threat incident handling team].