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Risk management: Data organization and impact analysis

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Risk management: Data organization and impact analysis

Start the process of implementing insider threat controls in your organization by classifying critical information by confidentiality, integrity and availability with associated impact ratings. NIST SP 800-60

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provides sample information categories and impact definitions.

Data Type	Confidentiality	Integrity	Availability
Trade Secrets	High	High	Medium
Human Resources	High	Medium	Low
Financial	High	High	Medium

Now that your data has been defined and classified by CIA rating, identify system boundaries. Boundaries should include systems, data flow, networks, people and hard copy printouts.

INSIDER THREAT MANAGEMENT GUIDE

Introduction: Insider threat management guide
Data organization and impact analysis
Baseline management and control
Implementation of baseline control
Risk management audit
Risk management references

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This was first published in August 2006

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