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Insider Threat Matrix™

  • ID: MT003
  • Created: 22nd May 2024
  • Updated: 27th June 2024
  • Contributor: The ITM Team

Leaver

A subject leaving the organisation with access to sensitive data with the intent to access and exfiltrate sensitive data or otherwise contravene internal policies.

Prevention

ID Name Description
PV024Employee Off-boarding Process

When an employee leaves the organization, a formal process should be followed to ensure all equipment is returned, and any associated accounts or access is revoked.