Program Governance Procedures
Insider Risk Capability Framework™ (IRCF™) Alignment
This category establishes procedures that directly fulfill the following core capabilities:
Advisory Procedures in this Category
This procedure defines how an organization governs insider risk decisions, accountability, escalation, oversight, and continuous improvement.
This procedure explains how to establish a high-level insider risk program charter that defines scope, purpose, authority, stakeholders, and operating principles.
This procedure defines how an insider risk steering committee is structured, convened, and used for decisions, oversight, and risk prioritization.
This procedure explains how insider risk teams review monitoring, analysis, investigation, and reporting activities for legal, privacy, labor, ethics, and compliance considerations.
Frequently Asked Questions
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