Insider Threat Matrix™
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Means
Ability to Modify Cloud Resources
Access
Access to Critical Environments (Production and Pre-Production)
Access to Customer Data
Access to Employee Data
Access to Organizational Funds
Access to Physical Hardware
Access to Physical Spaces
Access to Privileged Groups and Non-User Accounts
Access to Sensitive Organization Data
Aiding and Abetting
Bluetooth
AirDrop
Android Peer-to-Peer Storage
Bring Your Own Device (BYOD)
Clipboard
Corporate-Issued Device
Credential Access and Exposure
Credentials in Source Code and Configuration Repositories
Credentials in Ticketing Systems
Secrets and Credential Vault Access
Unmanaged Credential Storage
Delegated Access via Managed Service Providers
Enterprise-Integrated AI Platforms
AI Platform Aggregated Data Access
AI Platform System Interaction Capability
FTP Servers
Installed Software
Browser Extensions
Browsers
Cloud Storage Applications
FTP Clients
Messenger Applications
Note-Taking Applications
RDP Clients
Screen Sharing Software
SSH Clients
Virtual Machines
VPN Applications
Media Capture
Network Attached Storage
Physical Disk Access
Placement
Leadership and Influence Over Direct Reports
Proximity to Strategic Business Functions
Printing
External Printing
Privileged Access
Removable Media
Disc Media
Floppy Disks
SD Cards
USB Mass Storage
Screenshots and Screen Recording
Sensitivity Label Leakage
SMB File Sharing
SSH Servers
System Startup Firmware Access
Target Disk Mode Access
Unauthorized Access to Unassigned Hardware
Access to Asset Past Termination
Purchase and Use of Unmanaged Corporate Hardware
Unmanaged Device Presence
Unrestricted Software Installation
Unrevoked Access
API Keys
Multi-Factor Authentication
Physical Access Credentials
SSH Keys
User Account Credentials
Web Service Credentials
Web Access
Cloud Storage
Code Repositories
Inappropriate Websites
Messenger Services
Note-Taking Websites
Text Storage Websites
Webmail
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AR2
ID: AR2
Created: 22nd May 2024
Updated: 23rd July 2024
Means
The mechanisms or circumstances required for an infringement to occur.
Sections (29)