THR-04 ยท Insider Threat Program

Control Description

Mechanisms exist to implement an insider threat program that includes a cross-discipline insider threat incident handling team.

Control Question
Assessment question for control validation

Does the organization implement an insider threat program that includes a cross-discipline insider threat incident handling team?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 1: THR-04
ESP Level 2: THR-04
ESP Level 3: THR-04
Additional Metadata
Applicability (Process):
x