Checklist

Building NITTF-Aligned Insider Risk Programs for Government Organizations

Government insider risk programs must balance security, privacy, and mission readiness. The NITTF-aligned Insider Risk Program Assessment helps agencies evaluate their current posture against federal guidelines and identify practical steps to strengthen governance, detection, and response. This checklist turns NITTF principles into an actionable framework to help you mature your program with confidence and consistency.

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Highlights

With this assessment, you can:

Evaluate program alignment with NITTF guidelines

Understand how your current policies, governance, and operations map to federal insider threat requirements.

Identify gaps across people, process, and technology

Pinpoint areas of risk in leadership, training, monitoring, and response before they become incidents.

Build a defensible, sustainable insider risk program

Support compliance, executive visibility, and continuous improvement with clear documentation and metrics.