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Control for insider threat

Constrain insider threat through physical access governance.

Insider threats exploit the persistent connectivity organisations grant to trusted users. When access paths are physically removed outside operational windows, misuse needs a named, authorised and recorded window to work in.

  • Persistent privileged access
  • Detection difficulty
  • Extended dwell time

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The challenge

Trusted access is the most dangerous attack surface.

Detection struggles with an insider who has legitimate access. Removing the path when it is not needed changes what an insider can do.

  1. Paths to sensitive systems open for the operational window and close outside it.

  2. Sensitive access needs approval from more than one authorised person.

  3. Session activity is recorded and held on physically disconnected storage.

Challenge 1

Persistent privileged access.

Administrators keep always-on access, and their credentials can reach sensitive infrastructure through paths that never close.

Answered byTime-bound access

Challenge 3

Extended dwell time.

Insiders work slowly, and by the time they are detected, the damage is already extensive.

Answered bySession recording

The scenario

Scenario: privileged administrator data exfiltration.

The only thing that would have stopped it was removing the path entirely when it was not needed. Step through it, or play it through.

Step 1 of 2

The attack path

A financial services database administrator, passed over for promotion, exports customer records in small batches over four weeks.

Each batch stays under data loss prevention thresholds, so nothing alerts.

The path
Always there
What the attacker needs
A foothold and time

An illustrative scenario.

Windowed
Access paths outside authorised windows
Multi-party
Authorisation for sensitive access
Recorded
Session activity, held offline
Mapped
To MITRE ATT&CK T1078, T1567 and T1485

Where Control breaks the chain

How Control constrains a trusted insider.

Control turns every sensitive movement into a named, authorised, evidenced event, mapped to MITRE ATT&CK techniques T1078, T1567 and T1485 and to CERT Insider Threat Center patterns. Trust is preserved without becoming a single point of failure.

  1. Named accessLockRestricts access through identity, authority, policy, permission and operational controls.
  2. Zone boundaryIsolateSeparates systems and networks into controlled zones to reduce lateral movement and enforce trust boundaries.
  3. Controlled moveTransferControls how sensitive assets move into, out of or between protected environments through approved paths.
  4. Integrity checkValidateChecks whether a request, command or approval should proceed before access, action or transfer is allowed.
  5. Physical severFirebreakPhysically opens or closes connection paths to prevent unauthorised access and stop attack progression.
  6. Remove trustUnlinkRemoves persistent connections, live dependencies and inherited trust that keep sensitive assets exposed.
  7. Preserve, freeze, accessArchivePreserves critical files and records for recovery, retention, compliance, continuity and evidential integrity.

Explore the Control Blueprints

Capabilities

What you get with every deployment.

Six things Control gives the team, from the first boundary to the audit afterwards.

Insider threat

Time-bound access

Paths to sensitive systems open for the operational window and close outside it.

Insider threat

Multi-party authorisation

Sensitive access needs approval from more than one authorised person.

Insider threat

Session recording

Session activity is recorded and held on physically disconnected storage.

Insider threat

Credential isolation

Credentials alone do not open a path that is physically severed.

Insider threat

No standing access

Access exists as a named window rather than a standing right.

Insider threat

Behavioural evidence

A record of who opened which path, when and for what, ready for review.

Adoption guide

From first boundary to routine operation.

Four steps, piloted on one site before it extends across the estate.

  1. 1

    Privileged access audit

    Map every privileged account and the always-on paths it can reach.

  2. 2

    Access window design

    Define the operational windows and the approvals each sensitive path needs.

  3. 3

    Controlled pilot

    Deploy on one sensitive system, with windows, multi-party approval and recording.

  4. 4

    Enterprise rollout

    Extend across sensitive systems, with continuous evidence.

Questions

What teams ask first

Work happens inside the operational window, as it does today. Outside the window, the path is severed.

A sensitive session opens only when more than one authorised person approves it, and the approval is recorded with the session.

Session records are held on physically disconnected storage, apart from the systems an insider works on.

An emergency window can be opened as a named, approved event, recorded like any other.

All questions

Speak to the team to organise a PoC.

Walk through your blueprint with the Firevault team and scope a proof of concept on your estate. 30 minutes, no sales pitch.