id: "IR-04(07)" title: "Insider Threats — Intra-organization Coordination" family: "IR" family_name: "Incident Response" sort_id: "ir-04.07" priority: "P2" implementation_level: "organization" parent: "IR-04" enhancement: True
Statement
Coordinate an incident handling capability for insider threats that includes the following organizational entities {{ insert: param, ir-04.07_odp }}.
Guidance
Incident handling for insider threat incidents (e.g., preparation, detection and analysis, containment, eradication, and recovery) requires coordination among many organizational entities, including mission or business owners, system owners, human resources offices, procurement offices, personnel offices, physical security offices, senior agency information security officer, operations personnel, risk executive (function), senior agency official for privacy, and legal counsel. In addition, organizations may require external support from federal, state, and local law enforcement agencies.
Assessment Objective: an incident handling capability is coordinated for insider threats;
Assessment Objective: the coordinated incident handling capability includes {{ insert: param, ir-04.07_odp }}.
Incident response policy
procedures addressing incident handling
incident response plan
insider threat program plan
insider threat CONOPS
system security plan
privacy plan
other relevant documents or records
Organizational personnel with incident handling responsibilities
organizational personnel with information security and privacy responsibilities
organizational personnel/elements with whom the incident handling capability is to be coordinated
Organizational processes for coordinating incident handling