DH-A-02Level 1 · Signal
In a notice period or role change
- Access
- Neutral
- Level 1 · Signal
An access signal from the HR system: the person has resigned, received notice or is moving to a new role.
Classification
- Risk domain One of 9 areas of human risk, from social engineering to readiness and response. Every signal belongs to one.
- Evidence level
- Maturity practices One capability a program performs, scored on its own: See, Understand, Act, Prove, Govern and Culture.
- Leads to The kind of breach the evidence beneath it points toward, each anchored to a Verizon DBIR or VERIS pattern or an FBI IC3 category.
- NIST CSF 2.0
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- GV.RR-04
- MITRE ATT&CK
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- T1530
The definition, in detail
Definition
Data movement in the weeks around a departure is the most common insider-risk window.
Example
A senior account executive hands in her notice on Friday and still holds export rights to the full customer list for the next four weeks.
How it is measured
- Source
- HR system
- Subject
- Person
- Event
- HR lifecycle event
- Risk domain
- Data handling
- Provenance
- Framework research
How it is used
Programs count "In a notice period or role change" per person from HR system and read it beside the other Data handling signals; it feeds 1 cohort, 1 sequence and 1 breach scenario.
A "in a notice period or role change" record is evidence of what the person could expose (the access side of the model). It describes reach; it records no action by the person and no attack under way.
Technical mappings
Framework mappings; validate for your use case.
Continue exploring
"In a notice period or role change" (DH-A-02), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/signals/dh-a-02-in-a-notice-period-or-role-change
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · Version history. This page describes one signal.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.