RR-T-01Level 1 · Signal
Incident opened and attributed to the person
- Threat
- Neutral
- Level 1 · Signal
A Threat signal from incident ticketing (SIEM, incident.opened): the SOC opened an incident and attributed it to this person.
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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- RS.MA-01
- MITRE ATT&CK
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None mapped
The definition, in detail
Definition
The person sits at Confirmed until the incident closes, then returns to Exposed for a 90-day watch.
Example
The SOC opens a case after a paralegal's mailbox starts sending invoices to clients; her name is on the ticket until the case closes.
How it is measured
- Subject
- Person
- Event
- incident.opened
- Risk domain
- Readiness and response
- Provenance
- Forrester, Framework research
How it is used
Programs count "Incident opened and attributed to the person" per person from SIEM, SOAR & incident tickets and read it beside the other Readiness and response signals; it feeds 0 cohorts, 0 sequences and 10 breach scenarios.
A "incident opened and attributed to the person" record is evidence of what reaches the person (the threat side of the model). It says nothing on its own about what the person did.
Continue exploring
"Incident opened and attributed to the person" (RR-T-01), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/signals/rr-t-01-incident-opened-and-attributed-to-the-person
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.