Procedure Category Overview
Workforce Lifecycle Procedures
Workforce lifecycle procedures address insider risk during onboarding, transfers, contractor engagement, termination, reduction-in-force, and elevated-risk events.
Insider Risk Capability Framework™ (IRCF™) Alignment
This category establishes procedures that directly fulfill the following core capabilities:
Personnel Assurance
IAM
Data Protection
Monitoring
Advisory Procedures in this Category
leaver risk checklist
Leaver Risk Checklist ProcedureThis procedure provides high-level guidance for managing insider risk when employees resign, are terminated, or otherwise leave the organization.
contractor offboarding
Contractor Offboarding ProcedureThis procedure explains how organizations can reduce insider risk when contractors, vendors, consultants, or temporary workers leave or change assignments.
Frequently Asked Questions
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