Checklist
Threats and Vulnerabilities

Insider Threat Program Checklist

Protect your organization from one of the most overlooked risks—insider threats. This checklist provides a comprehensive framework to build or mature your insider threat program, covering governance, access controls, monitoring, and response. With clear guidance, security teams can reduce risk, strengthen defenses, and respond faster when incidents occur.

Inside, you’ll learn how to:

  • Establish policies, governance, and dedicated ownership
  • Enforce least-privilege and role-based access controls
  • Monitor data, user behavior, and endpoints for anomalies 
  • Train employees, test incident response, and improve continuously

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