INSIDER RISK

Insider Threat Assessment

The most damaging breaches start with someone who already has a badge. Privilege Zero operates with real employee-level access to expose every exfiltration path, privilege abuse, and monitoring blind spot your organisation doesn't know exists.

TRUSTED INSIDER MALICIOUS EMPLOYEE NEGLIGENT USER COMPROMISED ACCOUNT
Three Threat Personas

Not All Insiders Look the Same

Insider threats span a spectrum. Privilege Zero tests all three scenarios that organisations encounter — because the data exposure risk is real regardless of intent.

The Malicious Employee

A privileged user deliberately staging data for exfiltration — targeting customer lists, source code, or financial records before departure or for competitive advantage.

The Negligent User

A standard employee syncing work files to personal cloud storage, emailing themselves sensitive documents, or inadvertently exposing data through misconfigured sharing settings.

The Compromised Account

A legitimate credential phished or credential-stuffed by an external attacker — operating with an employee's permissions but with a threat actor's intent.

3
Distinct Insider Personas Tested
15+
Exfiltration Channels Assessed
DLP%
Bypass Rate Measured Per Channel
SIEM
Alert Fidelity Measured Against Real Activity
Assessment Methodology

Operating as the Insider

01
Scenario Definition & Access Provisioning

Agree the three personas with the client: access level, department, and crown-jewel targets for each. Provision test accounts with genuine employee-equivalent access — not synthetic sandboxed environments.

02
Data Access Enumeration

From each persona, enumerate every data store accessible with those credentials: file shares, SharePoint/OneDrive, databases, cloud storage, email archives, and collaboration platform files — quantifying total exposed data volume and sensitivity.

03
Multi-Channel Exfiltration Testing

Attempt data exfiltration via every available channel — corporate email, personal webmail via browser, USB, cloud sync agents, print, screengrab, Teams/Slack file transfers, and web upload — recording precisely which channels DLP controls catch versus miss.

04
Privilege Abuse & Scope Expansion

Attempt to expand access beyond the assigned role — social engineering the help desk for password resets, exploiting misconfigured RBAC in cloud platforms, and abusing over-privileged shared service accounts.

05
Detection & Response Measurement

Correlate all simulated insider activity against SIEM alert telemetry to measure detection rate per channel — producing a precise coverage percentage and mean time-to-detect for caught activity.

06
Policy & Governance Gap Review

Cross-reference findings against your Acceptable Use Policy, DLP configuration, off-boarding checklist, and contractor access review procedures — identifying where governance controls need strengthening.

Exfiltration Channels Tested

Every Path Out of Your Organisation

📧
Corporate Email Forwarding
🌐
Personal Webmail (Browser)
☁️
Cloud Sync (OneDrive / Dropbox / GDrive)
🖨️
Print & Physical Document
💾
USB / Removable Media
💬
Teams / Slack File Transfer
📋
Screenshot & Screen Recording
🔗
Web Upload (HTTP/HTTPS)
🗄️
Database Credential Theft
📁
Source Code Repository Export
Deliverables

Quantified Risk You Can Present to the Board

Insider Risk Exposure Report

Quantified assessment: data accessible per persona, total volume, sensitivity classification, and channels that bypassed DLP controls.

DLP Tuning Recommendations

Specific rule additions, classification label fixes, and threshold changes for your deployed DLP platform — based on techniques that actually bypassed your controls.

SIEM Detection Gap List

Every insider activity type that generated no alert — with Sigma-compatible detection rule suggestions for each gap, ready to deploy.

HR & Governance Action Items

Policy and procedural improvements: off-boarding checklists, contractor access review cadence, and Acceptable Use Policy gaps identified during the assessment.

Understand Your Insider Risk

The Threat That Bypasses Every Perimeter Control

Most organisations have never measured what a trusted employee can actually reach — and export. We change that.

Request Insider Threat Assessment Discuss Personas & Scope