IRO-02.2 ยท Insider Threat Response Capability

Control Description

Mechanisms exist to implement and govern an insider threat program.

Control Question
Assessment question for control validation

Does the organization implement and govern an insider threat program?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x