Establish governance, privacy, indicators, investigation, and remediation processes.
Create governance
Include legal, HR, privacy, security, compliance, and executive stakeholders.
Define risk scenarios
Prioritize data theft, policy violations, departing users, and risky transfers.
Protect privacy
Use role separation, pseudonymization, and documented access controls.
Investigate consistently
Create escalation, evidence, review, and remediation procedures.
Measure the program
Track confirmed cases, false positives, time to review, and recurring control gaps.
Apply This Guidance
Need help turning these practices into an actionable plan?
Karatin can help assess current-state controls, identify gaps, and create a prioritized remediation roadmap.
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