NIST 800-53 r5 · Controls catalogue · Family PM
PM-12Insider Threat Program
Implement an insider threat program that includes a cross-discipline insider threat incident handling team.
Last updated: 22 August 2026 07:11 UTC
Implementations targeting this control (0)
- No implementations targeting this control yet.
ATT&CK techniques this control mitigates (0)
- No ATT&CK techniques mapped to this control yet.
Weaknesses this control addresses (7)AI-assisted
CWEs ranked by how often they appear in real CVEs. The rationale describes how this control reduces exploitability of each weakness class.
| CWE | Name | CVEs | Why this control addresses it |
|---|---|---|---|
CWE-862 | Missing Authorization | 10,200+ | Dedicated team detects missing authorization checks being bypassed by insiders through monitoring and response procedures. |
CWE-284 | Improper Access Control | 6,900+ | Program provides ongoing monitoring and handling of access-control violations that insiders could otherwise exploit undetected. |
CWE-863 | Incorrect Authorization | 3,900+ | Insider threat processes catch and remediate incorrect authorization decisions before or after exploitation occurs. |
CWE-269 | Improper Privilege Management | 3,400+ | Cross-discipline incident team detects and responds to improper privilege assignments or escalations by insiders. |
CWE-732 | Incorrect Permission Assignment for Critical Resource | 1,900+ | Program reviews and corrects overly permissive resource assignments that insiders could exploit for unauthorized access. |
CWE-285 | Improper Authorization | 1,500+ | Incident handling team identifies and mitigates authorization failures that allow insiders to perform unauthorized actions. |
CWE-250 | Execution with Unnecessary Privileges | 300+ | Insider threat program enforces least-privilege reviews and monitors privileged actions, directly reducing abuse of unnecessary rights. |
Top CVEs where this control is the strongest mitigation
| CVE | Risk | CVSS | EPSS | Match |
|---|---|---|---|---|
| No CVEs annotated to this control yet — the per-CVE backfill is in progress. | ||||