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Insider Threat

✓ LOW ✓ MODERATE ✓ HIGH
1 Overlay 1 Related Control
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Requirements NIST SOURCE

Provide literacy training on recognizing and reporting potential indicators of insider threat.

Discussion (NIST Supplemental Guidance)

Potential indicators and possible precursors of insider threat can include behaviors such as inordinate, long-term job dissatisfaction; attempts to gain access to information not required for job performance; unexplained access to financial resources; bullying or harassment of fellow employees; workplace violence; and other serious violations of policies, procedures, directives, regulations, rules, or practices. Literacy training includes how to communicate the concerns of employees and management regarding potential indicators of insider threat through channels established by the organization and in accordance with established policies and procedures. Organizations may consider tailoring insider threat awareness topics to the role. For example, training for managers may be focused on changes in the behavior of team members, while training for employees may be focused on more general observations.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for AT-2(2) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. literacy training on recognizing potential indicators of insider threat is provided;
  2. literacy training on reporting potential indicators of insider threat is provided.

Examine

[SELECT FROM: System security plan; privacy plan; literacy training and awareness policy; procedures addressing literacy training and awareness implementation; literacy training and awareness curriculum; literacy training and awareness materials; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel who receive literacy training and awareness; organizational personnel with responsibilities for literacy training and awareness; organizational personnel with information security and privacy responsibilities].

Overlays

Showing the OT/ICS overlay for the parent control AT-2 — see the AT-2(2) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)
  • Included: (2)

MODERATE

  • Base control: Included (matches standard baseline)
  • Included: (2) (3)
  • Added: (4)

HIGH

  • Base control: Included (matches standard baseline)
  • Included: (2) (3)
  • Added: (4)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for AT-2(2). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • System security plan
  • privacy plan
  • literacy training and awareness policy

Other Records

  • procedures addressing literacy training and awareness implementation
  • literacy training and awareness curriculum
  • literacy training and awareness materials
  • other relevant documents or records