+AT-02(02) [M] Insider Threat
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AT-02(02) [M] Insider Threat
Control
Provide literacy training on recognizing and reporting potential indicators of insider threat.
Discussion
Potential indicators and possible precursors of insider threat can include behaviors such as inordinate, long-term job dissatisfaction; attempts to gain access to information not required for job performance; unexplained access to financial resources; bullying or harassment of fellow employees; workplace violence; and other serious violations of policies, procedures, directives, regulations, rules, or practices. Literacy training includes how to communicate the concerns of employees and management regarding potential indicators of insider threat through channels established by the organization and in accordance with established policies and procedures. Organizations may consider tailoring insider threat awareness topics to the role. For example, training for managers may be focused on changes in the behavior of team members, while training for employees may be focused on more general observations.
Assessment Objective
- literacy training on recognizing potential indicators of insider threat is provided;
- literacy training on reporting potential indicators of insider threat is provided.
Assessment Method
Examine
System security plan
privacy plan
literacy training and awareness policy
procedures addressing literacy training and awareness implementation
literacy training and awareness curriculum
literacy training and awareness materials
other relevant documents or records
Interview
Organizational personnel who receive literacy training and awareness
organizational personnel with responsibilities for literacy training and awareness
organizational personnel with information security and privacy responsibilities
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
Linked Issues
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