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Insider Threat Program A Complete Guide - 2019 Edition

Insider Threat Program A Complete Guide - 2019 Edition

$359.00
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Paperback: 322 pages. FREE delivery.
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What does the Insider Threat Program: A Complete Guide include?

The Insider Threat Program: A Complete Guide - 2019 Edition includes over 60 downloadable files delivered by email within 24 business hours, comprising PDF guides, XLSX spreadsheets, dashboards, self-assessment tools, and implementation playbooks. Key components include a 600+ question maturity assessment across 12 domains, a 90-day roadmap, an incident response runbook, NIST and ISO alignment matrices, RACI templates, and dynamic Excel dashboards for risk prioritisation and performance tracking.

Without a mature Insider Threat Program, your organisation risks undetected data exfiltration, sabotage, or credential misuse by insiders, employees, contractors or third parties with authorised access, leading to regulatory fines, failed audits, irreversible reputational damage, and lost client trust. High-profile breaches increasingly stem not from external hackers, but from internal threats slipping through fragmented policies, inconsistent monitoring, and reactive incident response. The Insider Threat Program: A Complete Guide - 2019 Edition is the definitive self-service resource for building, assessing, and maturing a robust, standards-aligned insider threat capability. This 60+ file digital playbook equips you with everything needed to establish proactive detection, defensible governance, and rapid incident response in alignment with NIST SP 800-53, ISO/IEC 27001, CERT CIRT, and ISO/IEC 27002:2013 frameworks, ensuring compliance readiness, operational resilience, and audit success.

What You Receive

  • A complete 60+ file digital toolkit delivered via email within 24 business hours, including PDF guides, XLSX working models, dashboards, and self-assessment templates for immediate deployment
  • The 00_Platinum_Tier suite: a master Insider Threat Operations Playbook (PDF), a 90-day implementation roadmap (XLSX), an Incident Response Runbook (PDF), a Risk Anti-Pattern Catalogue (XLSX), and an Outcomes & Observability Dashboard (XLSX), providing executive clarity and operational readiness from day one
  • 01_Getting_Started: a step-by-step onboarding guide (PDF) to initiate your program with confidence and stakeholder alignment
  • 02_Self_Assessment_and_Diagnostics: a 600+ question maturity assessment across 12 domains, Detection, Monitoring, Incident Response, Workforce Behaviour Analytics, Privileged User Oversight, Awareness, Governance, Data Loss Prevention (DLP), Identity & Access Management, Triage Protocols, Forensics, and Legal Compliance, enabling you to benchmark current capabilities and identify critical control gaps in under an hour
  • 03_Requirements_and_Goal_Setting: stakeholder mapping templates, risk appetite statements, and objective-setting worksheets to align cross-functional teams
  • 04_Models_and_Frameworks: detailed comparison matrices mapping your program to NIST SP 800-53, ISO/IEC 27001:2013, ISO/IEC 27002:2013, and CERT CIRT best practices, so you can justify controls to auditors and regulators
  • 06_Processes_and_Execution: 15+ implementation playbooks including User Activity Monitoring rollout, Threat Triage Team formation, Employee Awareness Campaign design, and DLP integration, each with RACI templates, interview scripts, and execution checklists
  • 07_Performance_and_KPIs: dynamic KPI dashboards (XLSX) for tracking detection latency, mean time to respond (MTTR), false positive rates, and programme maturity growth
  • 08_Quality_and_Governance: audit-ready policy templates, compliance checklists, and oversight frameworks for ISO, SOC 2, and regulatory exams
  • 09_Sustainment_and_Improvement: continuous improvement loops, feedback mechanisms, and lessons-learned runbooks to future-proof your program
  • 10_Advanced_Topics: real-world scenario libraries and case studies on credential theft, sabotage, intellectual property theft, and contractor misuse
  • 11_Reference_and_Quick_Cards: at-a-glance reference sheets for security analysts, HR personnel, legal counsel, and IT managers
  • README.md and CUSTOMER_EMAIL.txt onboarding instructions confirming instant access and file structure

How This Helps You

You gain the ability to rapidly assess, design, and operationalise a defensible insider threat program that meets global standards and withstands external scrutiny. With the included maturity assessment, you can pinpoint high-risk gaps in monitoring or response protocols before they result in a breach. The dynamic prioritisation dashboard (XLSX) enables you to focus remediation on high-impact, feasible actions, reducing time-to-value from months to weeks. By implementing the step-by-step playbooks, you eliminate guesswork in forming cross-functional triage teams, deploying user behaviour analytics, or launching awareness campaigns. Without this resource, organisations risk relying on siloed tools, inconsistent policies, and reactive responses, leaving them vulnerable to audit failures, regulatory penalties under GDPR, HIPAA, or CCPA, and irreversible brand damage from preventable incidents. With it, you demonstrate due diligence, strengthen governance, and build a culture of accountability, transforming insider risk from a liability into a managed capability.

Who Is This For?

  • Security Operations Managers responsible for monitoring user activity and detecting anomalous behaviour
  • Chief Information Security Officers (CISOs) building board-ready insider threat strategies aligned with NIST and ISO standards
  • Insider Threat Program Managers tasked with launching or maturing detection and response capabilities
  • IT Audit and Compliance Leads preparing for ISO 27001, SOC 2, or regulatory audits requiring documented insider risk controls
  • Security Analysts and SOC Team Leads needing standardised triage protocols and incident response workflows
  • HR Risk Managers and Employee Relations Leads involved in workforce misconduct investigations requiring policy and procedural guidance
  • Legal and Regulatory Affairs Officers ensuring compliance with data protection laws in the event of insider data breaches
  • Consultants and GRC Professionals delivering insider threat readiness assessments to clients

Choosing the Insider Threat Program: A Complete Guide - 2019 Edition is not just a purchase, it’s a strategic investment in resilience, compliance, and leadership credibility. As a trusted reference system used by global security leaders, it ensures you’re not reacting to breaches but preventing them with structured, repeatable processes. Delaying action increases exposure; adopting this guide positions you as the proactive defender your organisation relies on.

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