Implementation Playbooks
Comprehensive, step-by-step guides to building effective insider risk management programs. Each playbook provides practical implementation strategies backed by industry best practices and real-world experience.
All Playbooks (5)
Building a Comprehensive Identity & SaaS Security Framework
Complete guide to implementing robust identity governance and SaaS security controls for insider risk management
Prerequisites:
- •Active Directory or identity provider infrastructure
- •Inventory of SaaS applications and cloud services
- •IT security team with identity management experience
- +1 more...
Expected Outcomes:
- •Comprehensive identity governance program
- •SaaS application security and monitoring
- •Zero trust architecture implementation
- +2 more outcomes...
Building a Comprehensive Investigation & Evidence Framework
Essential guide to establishing forensic capabilities, incident investigation processes, and evidence management for insider risk programs
Prerequisites:
- •Existing logging and monitoring infrastructure
- •Legal and HR partnership established
- •Security team with investigation experience
- +1 more...
Expected Outcomes:
- •Comprehensive digital forensics capability
- •Structured investigation processes and workflows
- •Legal-admissible evidence collection and preservation
- +2 more outcomes...
Building Comprehensive Phishing Resilience Program
Advanced framework for developing organizational resilience against phishing and social engineering attacks through technology, training, and culture transformation
Prerequisites:
- •Email security infrastructure (gateway, filtering)
- •Security awareness program foundation
- •Incident response team and procedures
- +1 more...
Expected Outcomes:
- •Multi-layered phishing defense architecture
- •Advanced email security and filtering
- •Comprehensive user training and simulation program
- +2 more outcomes...
Building a Comprehensive Prevention & Coaching Program
Step-by-step guide to developing effective security awareness, training, and behavioral coaching programs to prevent insider threats
Prerequisites:
- •Executive sponsorship and budget approval
- •HR partnership and collaboration agreement
- •Learning management system (LMS) or platform
- +1 more...
Expected Outcomes:
- •Comprehensive security awareness training program
- •Regular phishing simulation campaigns
- •Personalized coaching for high-risk behaviors
- +2 more outcomes...
Visibility Pillar Implementation Playbook
Comprehensive guide to implementing insider threat visibility controls for monitoring user activities, system access, and data movements across your organization.
Prerequisites:
- •Basic understanding of security monitoring
- •Access to security tools
- •Administrative privileges
Expected Outcomes:
- •Complete visibility into user activities
- •Baseline behavior establishment
- •Anomaly detection capabilities