IR-04(07) Insider Threats — Intra-organization Coordination
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Title
Insider Threats — Intra-organization Coordination
Control
Coordinate an incident handling capability for insider threats that includes the following organizational entities [Assignment: entities].
Discussion
Incident handling for insider threat incidents (e.g., preparation, detection and analysis, containment, eradication, and recovery) requires coordination among many organizational entities, including mission or business owners, system owners, human resources offices, procurement offices, personnel offices, physical security offices, senior agency information security officer, operations personnel, risk executive (function), senior agency official for privacy, and legal counsel. In addition, organizations may require external support from federal, state, and local law enforcement agencies.
Parameters
ir-04.07_odp: entities
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).