Procedure Category Overview
Monitoring and Analysis Procedures
Monitoring and analysis procedures govern when monitoring is approved, how signals are routed, how alerts are triaged, and how findings are reviewed.
Insider Risk Capability Framework™ (IRCF™) Alignment
This category establishes procedures that directly fulfill the following core capabilities:
Monitoring
Analysis
Oversight and Compliance
Advisory Procedures in this Category
monitoring approval
Monitoring Approval ProcedureThis procedure defines how organizations can approve insider risk monitoring use cases in a way that is purposeful, proportionate, legally reviewed, and aligned to business risk.
insider risk alert triage
Insider Risk Alert Triage ProcedureThis procedure explains how insider risk alerts can be reviewed, enriched, categorized, and escalated at a repeatable educational level.
Frequently Asked Questions
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