Overview
Understand what this system does, why it matters, and what you'll walk away with.
SB-5104FREE PREVIEWV1.0
SECUREOPS™
Insider Threat Program
Detect and manage risk from the people already inside the organization — fairly, and before it escalates.
Indicator Recognition
Cross-Functional Reporting & Triage
Investigation & Response
Privacy, Fairness & Due Process
Foundation System · SB-5104
Why this matters
Most security programs are built to keep threats out. An insider already has legitimate access, so none of those controls were ever designed to stop someone the organization already trusts.
Insider Threat Program brings HR, IT, Legal, and Security together around a single, cross-functional program: how the organization recognizes behavioral and technical indicators of elevated risk, how it responds proportionately and fairly, and how it protects employee privacy and due process while still taking real risk seriously.
Time10 min overview
LevelFoundation
Format10-part system
Pages19
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What's actually inside
Not a template. A worked example.
Every SecureOps™ system ships pre-populated with real sample data, not blank placeholders, so you can see exactly how the finished document reads before you customize it for your facility.
Section 01 is free — here's the actual PDF
Two real pages from the free preview. No download or new tab required.
Here's exactly what lands in your inbox
19 pages · 10 sections · one editable .docx file
A written Insider Threat Program Policy your leadership has approved
A documented set of indicators the cross-functional team uses consistently
A triage and escalation process spanning HR, IT, Legal, and Security
Documented privacy and fairness safeguards you can point to when the program is questioned
A KPI dashboard and executive summary you can forward to leadership
See it for yourself — real excerpts from the document
Section 06 · Checklists
Triage Checklist
One of three checklists inside — this is what happens before any concern becomes a case.
☐Cross-functional team reviewed the concern together
☐Combination of indicators considered, not a single signal in isolation
☐Legal consulted if monitoring scope may expand
Section 08 · KPI Dashboard
Current Scorecard
Cross-Functional Triage Compliance77MANAGED
Legal Review Completion (Scope Expansions)49HIGH PRIORITY
Case Documentation Completeness68IMPROVE
Case Closure Rationale Recorded84STRONG
Section 09 · Executive Summary
One page, built to forward to ownership
Current Score62 / 100
MaturityDeveloping
Top PriorityLegal Review
Recommended action: Require documented Legal sign-off before any monitoring scope expansion, with no case-level exceptions — owner: Program Coordinator, 30 days.
↑ Real sample content from the delivered document. Sections 02–10 unlock after purchase.
Inside SB-5104
Ten sections, built to cover everything your program needs.
Every section builds on the last — policy, procedure, forms, audits, and reporting, working together as one system. Preview it now: Overview is open below.
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Policy
The organization's official position on insider threat management.
SOP
A repeatable process from indicator recognition through resolution.
Roles & Responsibilities
Who does what, so insider risk is never assessed by one function acting alone.
Forms
Ready-to-use forms that put the Policy and SOP into practice.
Checklists
Fast, scannable versions of the SOP for day-to-day use.
Audit Tool
Verify triage, privacy safeguards, and documentation are all operating as designed.
KPI Dashboard
Track the health of the system over time.
Executive Summary
One page, built to forward to leadership.
AI Prompt Pack
Ready-to-copy prompts you paste into an AI assistant to adapt this system to your facility.
Get access
Get Insider Threat Program today.
Instant digital delivery — .docx file, licensed for your whole organization, no resale. SB-5104.