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Insider Threat Matrix™

  • ID: PR010
  • Created: 25th May 2024
  • Updated: 14th June 2024
  • Contributor: The ITM Team

Software or Access Request

A subject may make a request for software (such as an RDP, SSH or FTP client) or access (such as USB mass storage device access) to be installed or enabled on a target system, to facilitate the infringement.

Subsections

ID Name Description
PR010.001Managerial Approval

The process for having software installed to a corporate endpoint by IT should require approval from the employee's line manager to ensure the request is legitimate and appropriate.