Procedure Category Overview

Data, Access, and AI Procedures

Data, access, and AI procedures help organizations review sensitive-data exposure, privileged access, AI tool use, and emerging digital collaboration risks.

Insider Risk Capability Framework™ (IRCF™) Alignment

This category establishes procedures that directly fulfill the following core capabilities:

Data Protection
IAM
Monitoring
Analysis
Governance

Advisory Procedures in this Category

ai tool use review
AI Tool Use Review Procedure

This procedure provides high-level guidance for reviewing AI tool use that could expose sensitive data, intellectual property, source code, regulated information, or business secrets.

Review workflow & evidence

Frequently Asked Questions

Ready to Formulate Consistent Insider Threat Operating Rules?

Aligning corporate policy, monitoring parameters, and steering committee approvals requires structured roadmap advisory. Explore how ITMG® supports deep implementation sequencing.

Request Guided Exposure AssessmentExplore the Capability Framework